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.723019
Contract reference
CECANOT-2023-00035
Contract description:
ADQUISICIÓN DE ERITROPOYETINA HUMANA, KETOROLACO Y OMEPRAZOL
Type of Contract
Goods
Contract Start:
15/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0002
Request Title
ADQUISICIÓN DE ERITROPOYETINA HUMANA, KETOROLACO Y OMEPRAZOL
Description
ADQUISICIÓN DE ERITROPOYETINA HUMANA, KETOROLACO Y OMEPRAZOL
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
SUIPHAR-CECANOT-DAF-CM-2023-0002
Type of Contract
GoodsDominicana
Contract Value
574,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2023 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 COTIZACIÓN NO. SD-295 DE FECHA 23/01/2023
Catalogue Items
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1
DO1.PCCNTR.1516528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
574,000.00
0.00
0.00
0.00
650,000.00
574,000.00
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
51131506 - Eritropoyetina
2.3.4.1.01
ERITROPOYETINA HUMANA RECOMNINANTE INYECTABLE LIOFILIZADO – SOLUCIÓN INYECTABLE 4,000 UI
2,000
UD
325
287
574,000.00
0.00
0.00
0.00
650,000.00
574,000.00
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_2/2/2023_7_41 p.m..Pdf
Download
ACTA ADJ CM 2023-0002.pdf
ACTA ADJ CM 2023-0002.pdf
Download
CUOTA CM 2023-0002 SUIPHAR DOMINICANA SRL.pdf
CUOTA CM 2023-0002 SUIPHAR DOMINICANA SRL.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
574,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
574,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ERITROPOYETINA HUMANA, KETOROLACO Y OMEPRAZOL
574,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676300839466UENsh
1
574,000.00
DOP
Vencido
Link