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.848154
Contract reference
CECANOT-2024-00252
Contract description:
ADQUISICION KETOROLACO / DIGLUCONATO DE CLORHEXIDINA / ALPRAZOLAM / MIDAZOLAM / ONDANSETRON / ROSUVASTATINA.
Type of Contract
Goods
Contract Start:
06/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2024 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-2024-0086
Request Title
ADQUISICION KETOROLACO / DIGLUCONATO DE CLORHEXIDINA / ALPRAZOLAM / MIDAZOLAM / ONDANSETRON / ROSUVASTATINA.
Description
ADQUISICION KETOROLACO / DIGLUCONATO DE CLORHEXIDINA / ALPRAZOLAM / MIDAZOLAM / ONDANSETRON / ROSUVASTATINA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0086 DB
Type of Contract
GoodsDominicana
Contract Value
57,945.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2024 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
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 4/4/2024
Catalogue Items
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1
DO1.PCCNTR.1809045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,945.60
0.00
0.00
0.00
458,160.00
57,945.60
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
51142138 - Ketorolac trom
(...)
51142138 - Ketorolac trometamina
2.3.4.1.01
KETOROLACO TROMETAMINA 60MG/2ML
1,200
UD
209
42
50,400.00
0.00
0.00
0.00
250,800.00
50,400.00
3
51141919 - Alprazolam
2.3.4.1.01
ALPRAZOLAM 0.50MG VIA ORAL
360
UD
576
20.96
7,545.60
0.00
0.00
0.00
207,360.00
7,545.60
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_12/4/2024_1_02 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 2024 0086.pdf
ACTA DE ADJUDICACION CM 2024 0086.pdf
Download
CUOTA A COMPROMETER CM 2024 0086 DISTRIBUIDORA BASULTO.pdf
CUOTA A COMPROMETER CM 2024 0086 DISTRIBUIDORA BASULTO.pdf
Download
ORDEN DE COMPRA CM 2024 0086 DISTRIBUIDORA BASULTO.pdf
ORDEN DE COMPRA CM 2024 0086 DISTRIBUIDORA BASULTO.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
57,945.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
57,945.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION KETOROLACO / DIGLUCONATO DE CLORHEXIDINA / ALPRAZOLAM / MIDAZOLAM / ONDANSETRON / ROSUVASTATINA.
57,945.60
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714589412197VEtCh
1
57,945.60
DOP
Vencido
Link