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.847276
Contract reference
CECANOT-2024-00198
Contract description:
ADQUISICIÓN DE FENTANILO 0.05MG, MIDAZILAM 5MG/MIDAZOLAM15MG, LABETALOL 5MG
Type of Contract
Goods
Contract Start:
02/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2024 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-2024-0072
Request Title
ADQUISICIÓN DE FENTANILO 0.05MG, MIDAZILAM 5MG/MIDAZOLAM15MG, LABETALOL 5MG
Description
ADQUISICIÓN DE FENTANILO 0.05MG, MIDAZILAM 5MG/MIDAZOLAM15MG, LABETALOL 5MG
Business Operation
Farmacia
Reply Reference
SEAN16271
Type of Contract
GoodsDominicana
Contract Value
8,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Cot.#16271 d/f 07/03/2024
Catalogue Items
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1
DO1.PCCNTR.1791634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,700.00
0.00
0.00
0.00
9,675.00
8,700.00
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
3
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
MIDAZOLAM 15MG
50
UD
193.5
174
8,700.00
0.00
0.00
0.00
9,675.00
8,700.00
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_13/3/2024_6_03 p.m..Pdf
Download
ACTA ADJUDICACION CM 2024 0072.pdf
ACTA ADJUDICACION CM 2024 0072.pdf
Download
CUOTA A COMPROMETER CM 2024 0072 SEAN DOMINICANA SRL.pdf
CUOTA A COMPROMETER CM 2024 0072 SEAN DOMINICANA SRL.pdf
Download
ORDEN DE COMPRA CM 2024 0072 SEAN DOMINICANA.pdf
ORDEN DE COMPRA CM 2024 0072 SEAN DOMINICANA.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
8,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
8,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE FENTANILO 0.05MG, MIDAZILAM 5MG/MIDAZOLAM15MG, LABETALOL 5MG
8,700.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714135988508s3Z28
1
8,700.00
DOP
Vencido
Link