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.823541
Contract reference
CECANOT-2024-00060
Contract description:
ADQUISICION DE DIFENHIDRAMINA Y DIMENHIDRINATO
Type of Contract
Goods
Contract Start:
13/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2024 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-2024-0022
Request Title
ADQUISICION DE DIFENHIDRAMINA Y DIMENHIDRINATO.
Description
ADQUISICION DE DIFENHIDRAMINA Y DIMENHIDRINATO.
Business Operation
Farmacia
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
84,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2024 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 #16401
Catalogue Items
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1
DO1.PCCNTR.1765141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,500.00
0.00
0.00
0.00
84,500.00
84,500.00
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
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA HCI 20 MG/ 2ML SOLUCION INYECTABLE
1,200
UD
32
32
38,400.00
0.00
0.00
0.00
38,400.00
38,400.00
2
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO 50 MG/ AMPOLLA
500
UD
79
79
39,500.00
0.00
0.00
0.00
39,500.00
39,500.00
3
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA HCI 10 MG / 1 ML
150
UD
44
44
6,600.00
0.00
0.00
0.00
6,600.00
6,600.00
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_2/2/2024_7_35 p.m..Pdf
Download
CUOTA UC CD 2024 0022.pdf
CUOTA UC CD 2024 0022.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
84,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
84,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DIFENHIDRAMINA Y DIMENHIDRINATO
84,500.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17077582875916BoiP
1
84,500.00
DOP
Vencido
Link