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.706859
Contract reference
CECANOT-2022-00913
Contract description:
ADQUISICION DE MEDICAMENTO PARA ABASTECIMIENTO DE LA FARMACIA Y QUIROFANOS 2DA CONVOCATORIA
Type of Contract
Goods
Contract Start:
30/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2022-0279
Request Title
ADQUISICION DE MEDICAMENTO PARA ABASTECIMIENTO DE LA FARMACIA Y QUIROFANOS 2DA CONVOCATORIA
Description
ADQUISICION DE MEDICAMENTO PARA ABASTECIMIENTO DE LA FARMACIA Y QUIROFANOS 2DA CONVOCATORIA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Oftalquip Oferta CECANOT-UC-CD-2022-0279
Type of Contract
GoodsDominicana
Contract Value
60,890 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 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:
segun oferta economia en fecha 13/12/22
Catalogue Items
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1
DO1.PCCNTR.1484833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,890.00
0.00
0.00
0.00
69,500.00
60,890.00
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
51101536 - Moxifloxacina
(...)
51101536 - Moxifloxacina clorhidrato
2.3.4.1.01
RIBOFLAVINA ISOTONICA
5
UD
6,950
6,089
30,445.00
0.00
0.00
0.00
34,750.00
30,445.00
3
51101536 - Moxifloxacina
(...)
51101536 - Moxifloxacina clorhidrato
2.3.4.1.01
RIBOFLAVINA HIPOTONICA
5
UD
6,950
6,089
30,445.00
0.00
0.00
0.00
34,750.00
30,445.00
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_13/12/2022_7_24 p.m..Pdf
Download
CUOTA CD 2022-0279 ARIZA BATLLE.pdf
CUOTA CD 2022-0279 ARIZA BATLLE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,890.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
60,890.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTO PARA ABASTECIMIENTO DE LA FARMACIA Y QUIROFANOS 2DA CONVOCATORIA
60,890.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674562332664cwOW3
1
60,890.00
DOP
Vencido
Link