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.735912
Contract reference
CECANOT-2023-00245
Contract description:
ADQUISICIÓN REMIFENTANILO 5MG,DIGLUCONATO DE CLORHEXIDINA,ALIMENTOS PAR REGIMES ESPECIALES.
Type of Contract
Goods
Contract Start:
10/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2023 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-2023-0080
Request Title
ADQUISICIÓN REMIFENTANILO 5MG,DIGLUCONATO DE CLORHEXIDINA,ALIMENTOS PAR REGIMES ESPECIALES.
Description
ADQUISICIÓN REMIFENTANILO 5MG,DIGLUCONATO DE CLORHEXIDINA,ALIMENTOS PAR REGIMES ESPECIALES.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
CRISTALIA_EXT
Type of Contract
GoodsDominicana
Contract Value
270,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2023 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.1562406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
270,000.00
0.00
0.00
0.00
360,000.00
270,000.00
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
51142232 - Clorhidrato de
(...)
51142232 - Clorhidrato de remifentanilo
2.3.4.1.01
REMIFENTANILO 5MG I.V
200
UD
1,800
1,350
270,000.00
0.00
0.00
0.00
360,000.00
270,000.00
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_17/4/2023_5_53 p.m..Pdf
Download
ACTA DE ADJ CM 2023 0080.pdf
ACTA DE ADJ CM 2023 0080.pdf
Download
CUOTA DAF CM 2023 0080 CRISTALIA DOMINICANA SRL.pdf
CUOTA DAF CM 2023 0080 CRISTALIA 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
403,616.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
403,616.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN REMIFENTANILO 5MG,DIGLUCONATO DE CLORHEXIDINA,ALIMENTOS PAR REGIMES ESPECIALES.
403,616.64
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683203697735Mqfve
1
403,616.64
DOP
Vencido
Link
2024
EG1709728971837VHs3M
1
403,616.64
DOP
Vencido
Link