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.781928
Contract reference
CECANOT-2023-00623
Contract description:
ADQUISICION DE SOLUCION VISCOELASTICA DE SODIO DE 1.6% X 1ML
Type of Contract
Goods
Contract Start:
02/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2023 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2023-0208
Request Title
ADQUISICION DE SOLUCION VISCOELASTICA DE SODIO DE 1.6% X 1ML
Description
ADQUISICION DE SOLUCION VISCOELASTICA DE SODIO DE 1.6% X 1ML
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2023-0208 BIOVISC_CP001
Type of Contract
GoodsDominicana
Contract Value
1,696,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2023 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
Catalogue Items
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1
DO1.PCCNTR.1650508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,696,350.00
0.00
0.00
0.00
1,352,779.95
1,696,350.00
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
51142148 - Hialuronato de
(...)
51142148 - Hialuronato de sodio
2.3.4.1.01
SOLUCION VISCOELASTICA: HIALURONATO DE SODIO DE 1.6 % X 1 ML
789
UD
1,714.55
2,150
1,696,350.00
0.00
0.00
0.00
1,352,779.95
1,696,350.00
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_4/9/2023_3_41 p.m..Pdf
Download
CUOTA DAF CM 2023 0208.pdf
CUOTA DAF CM 2023 0208.pdf
Download
ACTA DE ADJ DAF CM 2023 0208.pdf
ACTA DE ADJ DAF CM 2023 0208.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,696,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,696,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SOLUCION VISCOELASTICA DE SODIO DE 1.6% X 1ML
1,696,350.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695130808120kEyOF
1
1,696,350.00
DOP
Vencido
Link
2024
EG1707507922505VLKV3
1
1,696,350.00
DOP
Vencido
Link