1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658464
Contract reference
CECANOT-2022-00488
Contract description:
ADQUISICION DE NALBUFILINA AMP/10MG/ML/VERAPAMILO 5MG SOLUCION INYECTABLE I.V (2da CONVOCATORIA)
Type of Contract
Goods
Contract Start:
07/09/2022 11:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2022-0128
Request Title
ADQUISICION DE NALBUFILINA AMP/10MG/ML/VERAPAMILO 5MG SOLUCION INYECTABLE I.V (2da CONVOCATORIA)
Description
ADQUISICION DE NALBUFILINA AMP/10MG/ML/VERAPAMILO 5MG SOLUCION INYECTABLE I.V (2da CONVOCATORIA)
Business Operation
Farmacia
Reply Reference
OFERTA EXTERMA HOSPIFAR_EXT
Type of Contract
GoodsDominicana
Contract Value
40,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2022 11:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Según cotización C01781 con fecha 28/7/2022
Catalogue Items
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1
DO1.PCCNTR.1390517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
VERAPAMILO 5MG SOLUCION INYECTABLE I. V
400
UD
100
100
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/8/2022_3_50 p.m..Pdf
Download
CUOTA CD 2022 0128.pdf
CUOTA CD 2022 0128.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
40,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NALBUFILINA AMP/10MG/ML/VERAPAMILO 5MG SOLUCION INYECTABLE I.V (2da CONVOCATORIA)
40,000.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659722079520WL8HH
100103216
40,000.00
DOP
Vencido
CUOTA CD 2022 0128.pdf