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.819345
Contract reference
CECANOT-2023-00912
Contract description:
ADQUISICIÓN DE SOLUCIÓN OFTÁLMICA(DEXAMETASONA + MOXIFLOXACINA) Y ERTAPENEM 1GR.
Type of Contract
Goods
Contract Start:
24/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2024 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-2023-0294
Request Title
ADQUISICIÓN DE SOLUCIÓN OFTÁLMICA(DEXAMETASONA + MOXIFLOXACINA) Y ERTAPENEM 1GR.
Description
ADQUISICIÓN DE SOLUCIÓN OFTÁLMICA (DEXAMETASONA + MOXIFLOXACINA) Y ERTAPENEM 1GR.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2023-0294
Type of Contract
GoodsDominicana
Contract Value
165,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1726203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,000.00
0.00
0.00
0.00
195,000.00
165,000.00
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
SOLUCIÓN OFTÁLMICA (DEXAMETASONA + MOXIFLOXACINA) 5ML
150
UD
1,300
1,100
165,000.00
0.00
0.00
0.00
195,000.00
165,000.00
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_7/12/2023_2_32 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2023 0294.pdf
ACTA DE ADJ DAF CM 2023 0294.pdf
Download
CUOTA DAF CM 2023 0294 CRISTALIA.pdf
CUOTA DAF CM 2023 0294 CRISTALIA.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
165,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
165,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE SOLUCIÓN OFTÁLMICA(DEXAMETASONA + MOXIFLOXACINA) Y ERTAPENEM 1GR.
165,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702567948617lEQd4
1
165,000.00
DOP
Vencido
Link
2024
EG1705327087425MGAfO
1
165,000.00
DOP
Vencido
Link