1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.764467
Contract reference
CECANOT-2023-00494
Contract description:
ADQUISICION ERITROPROYETINA HUMANA RECOMBINANTE / KETOROLACO TROMETAMINA / CLORURO DE SODIO AL 0.9% -1000ML / BICARBONATO DE SODIO SOLUCION INYECTABLE / COMPLEJO B / TRAMADOL 100 MG/2ML.
Type of Contract
Goods
Contract Start:
08/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2023 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-2023-0169
Request Title
ADQUISICION ERITROPROYETINA HUMANA RECOMBINANTE / KETOROLACO TROMETAMINA / CLORURO DE SODIO AL 0.9% -1000ML / BICARBONATO DE SODIO SOLUCION INYECTABLE / COMPLEJO B / TRAMADOL 100 MG/2ML.
Description
ADQUISICION ERITROPROYETINA HUMANA RECOMBINANTE / KETOROLACO TROMETAMINA / CLORURO DE SODIO AL 0.9% -1000ML / BICARBONATO DE SODIO SOLUCION INYECTABLE / COMPLEJO B / TRAMADOL 100 MG/2ML.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
SUIPHAR-CECANOT-DAF-CM-2023-0169
Type of Contract
GoodsDominicana
Contract Value
525,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2023 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 #2612
Catalogue Items
Back To Top
1
DO1.PCCNTR.1619210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
525,500.00
0.00
0.00
0.00
550,000.00
525,500.00
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
ERITROPROYETINA HUMANA RECOMBINANTE INYECTABLE LIOFILIZADO – SOLUCION INYECTABLE ERITROPROYECTINA 4.000 UI
1,500
UD
300
287
430,500.00
0.00
0.00
0.00
450,000.00
430,500.00
2
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO TROMETAMINA: 30MG/1ML
2,500
UD
40
38
95,000.00
0.00
0.00
0.00
100,000.00
95,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2023_2_19 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2023 0169.pdf
ACTA DE ADJ DAF CM 2023 0169.pdf
Download
CUOTA DAF CM 2023 0169 SUIPHAR DOMINICA SRL.pdf
CUOTA DAF CM 2023 0169 SUIPHAR DOMINICA SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,003,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,003,500.00
DOP
----
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
EG1689089194003YE3eJ
2
784,876.00
DOP
Vencido
Link
2024
EG1718902796411lSlMr
1
259,376.00
DOP
Vencido
Link