1. General Information
|
2. Conditions
|
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.680231
Contract reference
CECANOT-2022-00711
Contract description:
ADQUISICIÓN DE ONDANSETRON 8MG/4ML SOLUCIÓN INYECTABLE
Type of Contract
Goods
Contract Start:
10/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2023 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2022-0220
Request Title
ADQUISICIÓN DE ONDANSETRON 8MG/4ML SOLUCIÓN INYECTABLE
Description
ADQUISICIÓN DE ONDANSETRON 8MG/4ML SOLUCIÓN INYECTABLE
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
PRESENTACIÓN ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
96,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2023 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:
SEGUN COTIZACION NO. 10039142 DE FECHA 14/10/2022
Catalogue Items
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1
DO1.PCCNTR.1441644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,000.00
0.00
0.00
0.00
100,000.00
96,000.00
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
51171816 - Ondansetrón
2.3.4.1.01
ONDANSETRÓN 8MG/4ML SOLUCIÓN INYECTABLE
400
UD
250
240
96,000.00
0.00
0.00
0.00
100,000.00
96,000.00
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_14/10/2022_6_44 p.m..Pdf
Download
CUOTA CD 2022 0220.pdf
CUOTA CD 2022 0220.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
96,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
96,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ONDANSETRON 8MG/4ML SOLUCIÓN INYECTABLE
96,000.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666883768191WyYS9
100104582
96,000.00
DOP
Vencido
CUOTA CD 2022 0220.pdf