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.857931
Contract reference
CECANOT-2024-00268
Contract description:
ADQUISICION DE SUPLEMENTO NUTRICION PARENTERAL: INYECCION DE AMINOACIDOS (7% P/V) Y INYECCION DE AMINOACIDOS (8% P/V)
Type of Contract
Goods
Contract Start:
04/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2024 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-2024-0090
Request Title
ADQUISICION DE SUPLEMENTO NUTRICION PARENTERAL: INYECCION DE AMINOACIDOS (7% P/V) Y INYECCION DE AMINOACIDOS (8% P/V)
Description
ADQUISICION DE SUPLEMENTO NUTRICION PARENTERAL: INYECCION DE AMINOACIDOS (7% P/V) Y INYECCION DE AMINOACIDOS (8% P/V)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
345,277 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2024 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:
Según cotización # 1323
Catalogue Items
Back To Top
1
DO1.PCCNTR.1811048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
345,277.00
0.00
0.00
0.00
420,000.00
345,277.00
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
51191902 - Suplementos de
(...)
51191902 - Suplementos de amino ácidos
2.3.4.1.01
SUPLEMENTO NUTRICION PARENTERAL: INYECCION DE AMINOACIDOS (7% P/V)
100
UD
2,200
2,266.51
226,651.00
0.00
0.00
0.00
220,000.00
226,651.00
2
51191902 - Suplementos de
(...)
51191902 - Suplementos de amino ácidos
2.3.4.1.01
INYECCION DE AMINOACIDOS (8% P/V)
100
UD
2,000
1,186.26
118,626.00
0.00
0.00
0.00
200,000.00
118,626.00
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_16/4/2024_1_02 p.m..Pdf
Download
ACTA ADJUDICACION CM 2024 0090.pdf
ACTA ADJUDICACION CM 2024 0090.pdf
Download
CUOTA A COMPROMETER CM 2024 0090 SUIPHAR DOMINICANA.pdf
CUOTA A COMPROMETER CM 2024 0090 SUIPHAR DOMINICANA.pdf
Download
ORDEN DE COMPRA CM 2024 0090 SUIPHAR DOMINICANA.pdf
ORDEN DE COMPRA CM 2024 0090 SUIPHAR DOMINICANA.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
345,277.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
345,277.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SUPLEMENTO NUTRICION PARENTERAL: INYECCION DE AMINOACIDOS (7% P/V) Y INYECCION DE AMINOACIDOS (8% P/V)
345,277.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716559967109qE6BK
1
345,277.00
DOP
Vencido
Link