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.774642
Contract reference
CECANOT-2023-00579
Contract description:
ADQUISICION LEVOFLOXACINO / COLISTINA / NIMODIPINO / PARACETAMOL / SUPLEMENTO NUTRICIONAL / BEBIDA NUTRICIONAL / ALIMENTO EN LIQUIDO / CLORURO SODICO.
Type of Contract
Goods
Contract Start:
12/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2023 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-2023-0186
Request Title
ADQUISICION LEVOFLOXACINO / COLISTINA / NIMODIPINO / PARACETAMOL / SUPLEMENTO NUTRICIONAL / BEBIDA NUTRICIONAL / ALIMENTO EN LIQUIDO / CLORURO SODICO.
Description
ADQUISICION LEVOFLOXACINO / COLISTINA / NIMODIPINO / PARACETAMOL / SUPLEMENTO NUTRICIONAL / BEBIDA NUTRICIONAL / ALIMENTO EN LIQUIDO / CLORURO SODICO.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
DOCTORES MALLEN GUERRA-CECANOT-DAF-CM-2023-0186
Type of Contract
GoodsDominicana
Contract Value
185,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2023 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 DEL 8/8/2023
Catalogue Items
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1
DO1.PCCNTR.1639902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,000.00
0.00
0.00
0.00
190,000.00
185,000.00
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
51142912 - Dibucaina
2.3.4.1.01
LEVOFLOXACINO 750MG/150ML SOLUCION INYECTABLE.
100
UD
1,900
1,850
185,000.00
0.00
0.00
0.00
190,000.00
185,000.00
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_17/8/2023_4_10 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2023 0186.pdf
ACTA DE ADJ DAF CM 2023 0186.pdf
Download
CUOTA DAF CM 2023 0186 DOCTORES MALLEN GUERRA SA.pdf
CUOTA DAF CM 2023 0186 DOCTORES MALLEN GUERRA SA.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
885,245.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
885,245.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION LEVOFLOXACINO / COLISTINA / NIMODIPINO / PARACETAMOL / SUPLEMENTO NUTRICIONAL / BEBIDA NUTRICIONAL / ALIMENTO EN LIQUIDO / CLORURO SODICO.
885,245.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693919014014BXG76
1
885,245.00
DOP
Vencido
Link
2024
EG1716837508921LhCVS
1
885,245.00
DOP
Vencido
Link