1. General Information
|
2. Conditions
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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.785959
Contract reference
CECANOT-2023-00716
Contract description:
ADQUISICION DE SUCCINATO SODICO DE METILPREDNISOLONA 2DA CONVOCATORIA
Type of Contract
Goods
Contract Start:
16/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2023 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2023-0319
Request Title
ADQUISICION DE SUCCINATO SODICO DE METILPREDNISOLONA 2DA CONVOCATORIA
Description
ADQUISICION DE SUCCINATO SODICO DE METILPREDNISOLONA 2DA CONVOCATORIA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
PRESENTACION DE OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
57,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2023 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.1668945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,000.00
0.00
0.00
0.00
60,000.00
57,000.00
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
51181707 - Metilprednisol
(...)
51181707 - Metilprednisolona
2.3.4.1.01
SUCCINATO SODICO DE METILPREDNISOLONA FRASCO-AMPOLLA CON 40MG(1ML)
60
UD
1,000
950
57,000.00
0.00
0.00
0.00
60,000.00
57,000.00
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_5/10/2023_12_46 p.m..Pdf
Download
CUOTA UC CD 2023 0319.pdf
CUOTA UC CD 2023 0319.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
57,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
57,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SUCCINATO SODICO DE METILPREDNISOLONA 2DA CONVOCATORIA
57,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697123693124bEzwr
1
57,000.00
DOP
Vencido
Link
2024
EG1707849300977OgT1l
1
57,000.00
DOP
Vencido
Link