1. General Information
|
2. Conditions
|
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.676558
Contract reference
CECANOT-2022-00659
Contract description:
ADQUISICIÓN DE SUPLEMENTOS ALIMENTICIOS Y MEDICAMENTOS VARIOS.
Type of Contract
Goods
Contract Start:
01/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2022 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-2022-0260
Request Title
ADQUISICIÓN DE SUPLEMENTOS ALIMENTICIOS Y MEDICAMENTOS VARIOS.
Description
ADQUISICIÓN DE SUPLEMENTOS ALIMENTICIOS Y MEDICAMENTOS VARIOS.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
: DO1.RPL.3171605
Type of Contract
GoodsDominicana
Contract Value
65,000 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
01/12/2022 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 DEL 15/9/2022
Catalogue Items
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1
DO1.PCCNTR.1426315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
0.00
0.00
200,000.00
65,000.00
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
1
51101548 - Fosfomicina tr
(...)
51101548 - Fosfomicina trometamol
2.3.4.1.01
FOSFOMICINA INTRAVENOSA (POLVO Y DISOLVENTE PARA SOLUCIÓN INYECTABLE 1G)
200
UD
1,000
325
65,000.00
0.00
0.00
0.00
200,000.00
65,000.00
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_26/9/2022_7_25 p.m..Pdf
Download
ACTA DE ADJ 2022 0260.pdf
ACTA DE ADJ 2022 0260.pdf
Download
CUOTA CM 2022 0260 COPEM.pdf
CUOTA CM 2022 0260 COPEM.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
65,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
65,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE SUPLEMENTOS ALIMENTICIOS Y MEDICAMENTOS VARIOS.
65,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666280065811ZOda
100104491
65,000.00
DOP
Vencido
CUOTA CM 2022 0260 COPEM.pdf