1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826335
Contract reference
CECANOT-2023-00878
Contract description:
ADQUISICION LIDOCAINA JALEA-TUBO / CEFEPIME (2DA. CONVOCATORIA) / LINEZOLIDA / ELECTRODOS PARA ECG ADULTO, DIAFORETICO.
Type of Contract
Goods
Contract Start:
22/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2024 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-2023-0284
Request Title
ADQUISICION LIDOCAINA JALEA-TUBO / CEFEPIME (2DA. CONVOCATORIA) / LINEZOLIDA / ELECTRODOS PARA ECG ADULTO, DIAFORETICO.
Description
ADQUISICION LIDOCAINA JALEA-TUBO / CEFEPIME (2DA. CONVOCATORIA) / LINEZOLIDA / ELECTRODOS PARA ECG ADULTO, DIAFORETICO.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
Propuesta OARN Lidocaina Jalea CECANOT-DAF-CM-2023
Type of Contract
GoodsDominicana
Contract Value
28,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2024 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 24/11/2023
Catalogue Items
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1
DO1.PCCNTR.1720621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,000.00
3,200.00
0.00
0.00
35,000.00
28,800.00
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
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA JALEA-TUBO
100
UD
350
320
32,000.00
10
3,200.00
0.00
0.00
35,000.00
28,800.00
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_4/12/2023_1_59 p.m..Pdf
Download
CUOTA DAF CM 2023 0284 OSCAR A RENTA NEGRON.pdf
CUOTA DAF CM 2023 0284 OSCAR A RENTA NEGRON.pdf
Download
ACTA DE ADJ DAF CM 2023 0284.pdf
ACTA DE ADJ DAF CM 2023 0284.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
615,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
615,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION LIDOCAINA JALEA-TUBO / CEFEPIME (2DA. CONVOCATORIA) / LINEZOLIDA / ELECTRODOS PARA ECG ADULTO, DIAFORETICO.
615,000.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706192144708XnLdz
1
615,000.00
DOP
Vencido
Link