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.697603
Contract reference
CECANOT-2022-00863
Contract description:
ADQUISICIÓN DE VANCOMICINA,CEFEPIME,CEFTRIAXONA Y ALCOHOL AL 70%.
Type of Contract
Goods
Contract Start:
20/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2023 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-2022-0336
Request Title
ADQUISICIÓN DE VANCOMICINA,CEFEPIME,CEFTRIAXONA Y ALCOHOL AL 70%.
Description
ADQUISICIÓN DE VANCOMICINA,CEFEPIME,CEFTRIAXONA Y ALCOHOL AL 70%.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
DRES MALLEN GUERRA-CECANOT-DAF-CM-2022-0336
Type of Contract
GoodsDominicana
Contract Value
390,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2023 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:
SEGÚN OFERTA ECONOMICA.
Catalogue Items
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1
DO1.PCCNTR.1475836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,000.00
0.00
0.00
0.00
396,000.00
390,000.00
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
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1GR POLVO PARA SOLUCIÓN INYECTABLE/VIAL
1,200
UD
330
325
390,000.00
0.00
0.00
0.00
396,000.00
390,000.00
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_2/12/2022_6_55 p.m..Pdf
Download
CUOTA CM 2022-0336 DOCTORES MALLEN GUERRA SA.pdf
CUOTA CM 2022-0336 DOCTORES MALLEN GUERRA SA.pdf
Download
ACTA ADJ CM 2022-0336.pdf
ACTA ADJ CM 2022-0336.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
240,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
240,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE VANCOMICINA,CEFEPIME,CEFTRIAXONA Y ALCOHOL AL 70%.
240,000.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16711146570132SajK
100105502
240,000.00
DOP
Vencido
CUOTA CM 2022-0336 PROFARES SRL.pdf