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.822215
Contract reference
CECANOT-2024-00006
Contract description:
ADQUISICIÓN DE ADRENALINA ,METOCLOPRAMIDA,METRONIDAZOL,SULFATO DE MAGNESIO.
Type of Contract
Goods
Contract Start:
08/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2024 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2024-0003
Request Title
ADQUISICIÓN DE ADRENALINA ,METOCLOPRAMIDA,METRONIDAZOL,SULFATO DE MAGNESIO.
Description
ADQUISICIÓN DE ADRENALINA ,METOCLOPRAMIDA,METRONIDAZOL,SULFATO DE MAGNESIO.
Business Operation
Farmacia
Reply Reference
FARACH_EXT
Type of Contract
GoodsDominicana
Contract Value
201,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1755108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,300.00
0.00
0.00
0.00
203,500.00
201,300.00
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
51151703 - Epinefrina
2.3.4.1.01
ADRENALINA 1MG/ML SOLUCIÓN INYECTABLE
1,500
UD
35
35
52,500.00
0.00
0.00
0.00
52,500.00
52,500.00
2
51171806 - Metoclopramida
2.3.4.1.01
METOCLOPRAMIDA 10MG/2ML AMPOLLA
600
UD
35
35
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
3
51101603 - Metronidazol
2.3.4.1.01
METRONIDAZOL 5MG/ML SOLUCIÓN PARA PERFUSIÓN
600
UD
50
63
37,800.00
0.00
0.00
0.00
30,000.00
37,800.00
4
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
SULFATO DE MAGNESIO 20% 10ML SOLUCIÓN INYECTABLE
2,000
UD
50
45
90,000.00
0.00
0.00
0.00
100,000.00
90,000.00
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_18/1/2024_3_00 p.m..Pdf
Download
CUOTA UC CD 2024 0003.pdf
CUOTA UC CD 2024 0003.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
201,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
201,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE ADRENALINA ,METOCLOPRAMIDA,METRONIDAZOL,SULFATO DE MAGNESIO.
201,300.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706898242681GP3Kd
1
201,300.00
DOP
Vencido
Link