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.777123
Contract reference
CECANOT-2023-00589
Contract description:
ADQUISICION DE BROMURO DE IPRATROPIO / BUDESONIDA / OLIGOELEMENTOS INYECTABLE / SUPLEMENTO NUTRICION PARENTERAL / INYECCION DE AMINOACIDOS.
Type of Contract
Goods
Contract Start:
19/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2023 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-2023-0192
Request Title
ADQUISICION DE BROMURO DE IPRATROPIO / BUDESONIDA / OLIGOELEMENTOS INYECTABLE / SUPLEMENTO NUTRICION PARENTERAL / INYECCION DE AMINOACIDOS.
Description
ADQUISICION DE BROMURO DE IPRATROPIO / BUDESONIDA / OLIGOELEMENTOS INYECTABLE / SUPLEMENTO NUTRICION PARENTERAL / INYECCION DE AMINOACIDOS.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
OLIGOELEMENTOS INYECTABLE
Type of Contract
GoodsDominicana
Contract Value
237,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2023 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 #1511910
Catalogue Items
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1
DO1.PCCNTR.1643914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,500.00
0.00
0.00
0.00
250,000.00
237,500.00
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
3
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
OLIGOELEMENTOS INYECTABLE 2 ML
500
UD
500
475
237,500.00
0.00
237,500
0.00
0.00
250,000.00
237,500.00
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_24/8/2023_7_50 p.m..Pdf
Download
ACTA ADJ DAF CM 2023 0192.pdf
ACTA ADJ DAF CM 2023 0192.pdf
Download
CUOTA DAF CM 2023 0192 SANTOS & ORTIZ.pdf
CUOTA DAF CM 2023 0192 SANTOS & ORTIZ.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
278,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
278,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BROMURO DE IPRATROPIO / BUDESONIDA / OLIGOELEMENTOS INYECTABLE / SUPLEMENTO NUTRICION PARENTERAL / INYECCION DE AMINOACIDOS.
278,260.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694096952224OQaJj
1
278,260.00
DOP
Vencido
Link