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.724417
Contract reference
CECANOT-2023-00135
Contract description:
ADQUISICIÓN DE LEVETIRACETAM 500 MG/5 ML CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN
Type of Contract
Goods
Contract Start:
31/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2023 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-2023-0041
Request Title
ADQUISICIÓN DE LEVETIRACETAM 500 MG/5 ML CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN
Description
ADQUISICIÓN DE LEVETIRACETAM 500 MG/5 ML CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
DOCTORES MALLEN GUERRA-CECANOT-DAF-CM-2023-0041_CP
Type of Contract
GoodsDominicana
Contract Value
1,696,850.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2023 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 SIN NÚMERO DE FECHA 02/03/2023
Catalogue Items
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1
DO1.PCCNTR.1539652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,696,850.10
0.00
0.00
0.00
1,317,190.16
1,696,850.10
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
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500 MG/ 5ML CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN
2,134
UD
617.24
795.15
1,696,850.10
0.00
0.00
0.00
1,317,190.16
1,696,850.10
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_13/3/2023_8_15 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 2023 0041.pdf
ACTA DE ADJUDICACION CM 2023 0041.pdf
Download
CUOTAS CM 2023 0041.pdf
CUOTAS CM 2023 0041.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
1,696,850.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,696,850.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE LEVETIRACETAM 500 MG/5 ML CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN
1,696,850.10
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680016114834NTU0l
1
1,696,850.10
DOP
Vencido
Link