1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.858170
Contract reference
CECANOT-2024-00274
Contract description:
ADQUISICION DE GENTAMICINA 40X 2 (INYECTABLE -VIA DE 80 MG / 2 ML ANTIBIOTICO AMINOGLUCOSIDO
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
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-DAF-CD-2024-0078
Request Title
ADQUISICION DE GENTAMICINA 40X 2 (INYECTABLE -VIA DE 80 MG / 2 ML ANTIBIOTICO AMINOGLUCOSIDO
Description
ADQUISICION DE GENTAMICINA 40X 2 (INYECTABLE -VIA DE 80 MG / 2 ML ANTIBIOTICO AMINOGLUCOSIDO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CD-2024-0078 GENTAMICINA 40X 2 (INYEC
Type of Contract
GoodsDominicana
Contract Value
20,000 Dominican Pesos
Conditions
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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 # 10057178
Catalogue Items
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1
DO1.PCCNTR.1812013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
0.00
0.00
80,000.00
20,000.00
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
51101584 - Gentamicina
2.3.4.1.01
ADQUISICION DE GENTAMICINA 40X 2 (INYECTABLE -VIA DE 80 MG / 2 ML ANTIBIOTICO AMINOGLUCOSIDO
1,000
UD
80
20
20,000.00
0.00
0.00
0.00
80,000.00
20,000.00
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_16/4/2024_4_44 p.m..Pdf
Download
ACTA ADJUDICACION CD 2024 0078 HOSPIFAR.pdf
ACTA ADJUDICACION CD 2024 0078 HOSPIFAR.pdf
Download
CUOTA A COMPROMETER CD 2024 0078 HOSPIFAR.pdf
CUOTA A COMPROMETER CD 2024 0078 HOSPIFAR.pdf
Download
ORDEN DE COMPRA CD 2024 0078 HOSPIFAR.pdf
ORDEN DE COMPRA CD 2024 0078 HOSPIFAR.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
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
20,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GENTAMICINA 40X 2 (INYECTABLE -VIA DE 80 MG / 2 ML ANTIBIOTICO AMINOGLUCOSIDO
20,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716469184578uINfr
1
20,000.00
DOP
Vencido
Link