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.755785
Contract reference
CECANOT-2023-00408
Contract description:
ADQUISICION ALIMENTO A BASE DE ARGININA, GLUTAMINA, PROTEINA Y VITAMINAS PARA REGIMENES ESPECIALES / L-GLUTAMINA 10 G / GLUCONATO DE POTASIO / BACITRACINA ZINC / CEFEPIME
Type of Contract
Goods
Contract Start:
07/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2023 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-2023-0131
Request Title
ADQUISICION ALIMENTO A BASE DE ARGININA, GLUTAMINA, PROTEINA Y VITAMINAS PARA REGIMENES ESPECIALES / L-GLUTAMINA 10 G / GLUCONATO DE POTASIO / BACITRACINA ZINC / CEFEPIME
Description
ADQUISICION ALIMENTO A BASE DE ARGININA, GLUTAMINA, PROTEINA Y VITAMINAS PARA REGIMENES ESPECIALES / L-GLUTAMINA 10 G / GLUCONATO DE POTASIO / BACITRACINA ZINC / CEFEPIME
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
Oferta medicamento proceso CECANOT-DAF-CM-2023-013
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
07/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2023 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 COTIZACION #SD00070277
Catalogue Items
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1
DO1.PCCNTR.1600917 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
390,000.00
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
5
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1GR POLVO PARA SOLUCION INYECTABLE/VIAL
1,200
UD
325
325
390,000.00
0.00
0.00
0.00
390,000.00
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_16/6/2023_7_23 p.m..Pdf
Download
CUOTA DAF CM 2023 0131 PHARMACEUTICAL TECNOLOGY SA.pdf
CUOTA DAF CM 2023 0131 PHARMACEUTICAL TECNOLOGY SA.pdf
Download
ACTA DE ADJ DAF CM 2023 0131.pdf
ACTA DE ADJ DAF CM 2023 0131.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
794,190.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
794,190.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685977550694DMrIH
4
731,695.20
DOP
Vencido
Link
2024
EG1708442624801OiyIF
1
731,695.20
DOP
Vencido
Link