1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.781923
Contract reference
CECANOT-2023-00624
Contract description:
DQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA / REMIFENTANILO / DEXKETOPROFENO / ROSUVASTATINA.
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
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-2023-0202
Request Title
ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA / REMIFENTANILO / DEXKETOPROFENO / ROSUVASTATINA.
Description
ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA / REMIFENTANILO / DEXKETOPROFENO / ROSUVASTATINA.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
510,000 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 DEL 21/8/2023
Catalogue Items
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1
DO1.PCCNTR.1651103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
510,000.00
0.00
0.00
0.00
600,000.00
510,000.00
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
51101536 - Moxifloxacina
(...)
51101536 - Moxifloxacina clorhidrato
2.3.4.1.01
SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA 0,5% COMO BASE 5ML, ESTERIL.
200
UD
1,150
1,100
220,000.00
0.00
0.00
0.00
230,000.00
220,000.00
2
51142232 - Clorhidrato de
(...)
51142232 - Clorhidrato de remifentanilo
2.3.4.1.01
REMIFENTANILO 5MG I.V.
200
UD
1,850
1,450
290,000.00
0.00
0.00
0.00
370,000.00
290,000.00
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_6/9/2023_1_48 p.m..Pdf
Download
CUOTA DAF CM 2023 0202 CRISTALIA DOMINICANA SRL.pdf
CUOTA DAF CM 2023 0202 CRISTALIA DOMINICANA SRL.pdf
Download
ACTA DE ADJ DAF CM 2023 0202.pdf
ACTA DE ADJ DAF CM 2023 0202.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
12,939.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
12,939.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA / REMIFENTANILO / DEXKETOPROFENO / ROSUVASTATINA.
12,939.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695056628017E6eFo
1
12,939.00
DOP
Vencido
Link