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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.691931
Contract reference
CECANOT-2022-00790
Contract description:
ADQUISICION DE MEDICAMENTOS PARA ABASTECIMIENTO DE FARMACIA Y QUIROFANO
Type of Contract
Goods
Contract Start:
09/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2023 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2022-0314
Request Title
ADQUISICION DE MEDICAMENTOS PARA ABASTECIMIENTO DE FARMACIA Y QUIROFANO
Description
ADQUISICION DE MEDICAMENTOS PARA ABASTECIMIENTO DE FARMACIA Y QUIROFANO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
PRESENTACION INFALAB CECANOT-DAF-CM-2022-0314 SOLU
Type of Contract
GoodsDominicana
Contract Value
230,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2023 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 #1459 EN FECHA 31/10/22
Catalogue Items
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1
DO1.PCCNTR.1457006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,400.00
0.00
0.00
0.00
252,000.00
230,400.00
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
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA -500ML
600
UD
420
384
230,400.00
0.00
0.00
0.00
252,000.00
230,400.00
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_7/11/2022_6_25 p.m..Pdf
Download
CUOTA CM 2022 0314 INFALAB.pdf
CUOTA CM 2022 0314 INFALAB.pdf
Download
ACTA DE ADJ CM -2022-0314.pdf
ACTA DE ADJ CM -2022-0314.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
36,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
36,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS PARA ABASTECIMIENTO DE FARMACIA Y QUIROFANO
36,000.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669657882979te49y
100105165
36,000.00
DOP
Vencido
CUOTA CM 2022 0314 JEAN CARLOS.pdf