1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.676641
Contract reference
CECANOT-2022-00635
Contract description:
ADQUISICIÓN DE SOLUCIÓN OFTÁLMICA ESTÉRIL & TOBRADEX UNGÜENTO OFTÁLMICO
Type of Contract
Goods
Contract Start:
01/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2022 08:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2022-0257
Request Title
ADQUISICIÓN DE SOLUCIÓN OFTÁLMICA ESTÉRIL & TOBRADEX UNGÜENTO OFTÁLMICO
Description
ADQUISICIÓN DE SOLUCIÓN OFTÁLMICA ESTÉRIL & TOBRADEX UNGÜENTO OFTÁLMICO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
225,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 08:00:00
((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 NO 1403 DE FECHA 12/9/2022
Catalogue Items
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1
DO1.PCCNTR.1424526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,000.00
0.00
0.00
0.00
220,000.00
225,000.00
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
51101582 - Tobramicina
2.3.4.1.01
TOBRADEX UNGÜENTO OFTÁLMICO (DEXAMETASONA + TOBRAMICINA, UNGÜENTO OFTÁLMICO)
200
UD
1,100
1,125
225,000.00
0.00
0.00
0.00
220,000.00
225,000.00
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_22/9/2022_4_26 p.m..Pdf
Download
CUOTA CM 2022 0257 INFALAB.pdf
CUOTA CM 2022 0257 INFALAB.pdf
Download
ACTA DE ADJ CM 2022 0257.pdf
ACTA DE ADJ CM 2022 0257.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
225,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SOLUCIÓN OFTÁLMICA ESTÉRIL & TOBRADEX UNGÜENTO OFTÁLMICO
225,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666187485553qKI148
100104454
225,000.00
DOP
Vencido
CUOTA CM 2022 0257 INFALAB.pdf