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.857160
Contract reference
CECANOT-2024-00325
Contract description:
ADQUISICION GLUCONATO DE CALCIO / CLORURO DE POTASIO / LEVIN / PAQUETE ESTERIL DE HERNIA CERVICAL / PAQUETE DE HERNIA LUMBAR.
Type of Contract
Goods
Contract Start:
03/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2024 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-2024-0112
Request Title
ADQUISICION GLUCONATO DE CALCIO / CLORURO DE POTASIO / LEVIN / PAQUETE ESTERIL DE HERNIA CERVICAL / PAQUETE DE HERNIA LUMBAR.
Description
ADQUISICION GLUCONATO DE CALCIO / CLORURO DE POTASIO / LEVIN / PAQUETE ESTERIL DE HERNIA CERVICAL / PAQUETE DE HERNIA LUMBAR.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0112 GLUCONATO DE CALCIO / CLO
Type of Contract
GoodsDominicana
Contract Value
137,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2024 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:
SEGUN COTIZACION DEL 23/4/2024
Catalogue Items
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1
DO1.PCCNTR.1822021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,200.00
0.00
0.00
0.00
146,000.00
137,200.00
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
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio
2.3.4.1.01
GLUCONATO DE CALCIO 10% / 10ML
800
UD
130
125
100,000.00
0.00
0.00
0.00
104,000.00
100,000.00
2
51191805 - Suplemento de
(...)
51191805 - Suplemento de potasio
2.3.4.1.01
CLORURO DE POTASIO 20%-10ML
1,200
UD
35
31
37,200.00
0.00
0.00
0.00
42,000.00
37,200.00
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_2/5/2024_6_51 p.m..Pdf
Download
ACTA ADJUDICACION CM 2024-0112.pdf
ACTA ADJUDICACION CM 2024-0112.pdf
Download
CUOTA A COMPROMETER CM 2024 0112 HOSPIFAR.pdf
CUOTA A COMPROMETER CM 2024 0112 HOSPIFAR.pdf
Download
ORDEN DE COMPRA CM 2024 0112 HOSPIFAR.pdf
ORDEN DE COMPRA CM 2024 0112 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
137,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
137,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION GLUCONATO DE CALCIO / CLORURO DE POTASIO / LEVIN / PAQUETE ESTERIL DE HERNIA CERVICAL / PAQUETE DE HERNIA LUMBAR.
137,200.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715793263163LTjLP
1
137,200.00
DOP
Vencido
Link