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.776995
Contract reference
CECANOT-2023-00610
Contract description:
ADQUISICION DE DEXAMETASONA + TOBRAMICINA, UNGUETO OFTALMICO.
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
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2023-0269
Request Title
ADQUISICION DE DEXAMETASONA + TOBRAMICINA, UNGUETO OFTALMICO.
Description
ADQUISICION DE DEXAMETASONA + TOBRAMICINA, UNGUETO OFTALMICO.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
181,538 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 #2092
Catalogue Items
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1
DO1.PCCNTR.1648214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,538.00
0.00
0.00
0.00
185,000.00
181,538.00
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
51181704 - Dexametasona
2.3.4.1.01
DEXAMETASONA + TOBRAMICINA, UNGUENTO OFTALMICO
200
UD
925
907.69
181,538.00
0.00
0.00
0.00
185,000.00
181,538.00
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_31/8/2023_4_15 p.m..Pdf
Download
CUOTA UC CD 2023 0269.pdf
CUOTA UC CD 2023 0269.pdf
Download
Orden de Compras_31_8_2023_4_15 p.m..Pdf.pdf
Orden de Compras_31_8_2023_4_15 p.m..Pdf.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
181,538.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
181,538.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DEXAMETASONA + TOBRAMICINA, UNGUETO OFTALMICO.
181,538.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16941975678280SA9P
1
181,538.00
DOP
Vencido
Link
2024
EG1707483197823W9ouv
1
181,538.00
DOP
Vencido
Link