1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.835301
Contract reference
CECANOT-2024-00019
Contract description:
ADQUISICION DE LEVOFLOXACIONO 750MG/ 150 ML SOLUCION INYECTABLE Y PIPERACILINA/TAZOBACTAM I.V. 4,5 G
Type of Contract
Goods
Contract Start:
22/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2024 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2024-0005
Request Title
ADQUISICION DE LEVOFLOXACIONO 750MG/ 150 ML SOLUCION INYECTABLE Y PIPERACILINA/TAZOBACTAM I.V. 4,5 G
Description
ADQUISICION DE LEVOFLOXACIONO 750MG/ 150 ML SOLUCION INYECTABLE Y PIPERACILINA/TAZOBACTAM I.V. 4,5 G
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA PIPERACILINA/LEVOFLOXACINA LINAMED
Type of Contract
GoodsDominicana
Contract Value
700,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2024 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
Back To Top
1
DO1.PCCNTR.1758416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
700,000.00
0.00
0.00
0.00
560,000.00
700,000.00
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
51101538 - Levofloxacina
2.3.4.1.01
LEVOFLOXACINO 750MG/150ML SOLUCION
200
UD
2,800
3,500
700,000.00
0.00
0.00
0.00
560,000.00
700,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/1/2024_3_47 p.m..Pdf
Download
ORDEND~4.PDF
ORDEND~4.PDF
Download
CUOTA DAF CM 2024 0005 linamed.pdf
CUOTA DAF CM 2024 0005 linamed.pdf
Download
ACTA DE ADJ DAF CM 2024 0005.pdf
ACTA DE ADJ DAF CM 2024 0005.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
216,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LEVOFLOXACIONO 750MG/ 150 ML SOLUCION INYECTABLE Y PIPERACILINA/TAZOBACTAM I.V. 4,5 G
216,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709835911559Hz0za
1
216,000.00
DOP
Vencido
Link