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.857788
Contract reference
CECANOT-2024-00320
Contract description:
ADQUISICION DE CLORURO DE SODIO AL 0.9% 500ML Y CLORURO DE SODIO AL 0.9% 100ML
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-2024-0102
Request Title
ADQUISICION DE CLORURO DE SODIO AL 0.9% 500ML Y CLORURO DE SODIO AL 0.9% 100ML
Description
ADQUISICION DE CLORURO DE SODIO AL 0.9% 500ML Y CLORURO DE SODIO AL 0.9% 100ML
Business Operation
Farmacia
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
167,640 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:
Catalogue Items
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1
DO1.PCCNTR.1822010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,640.00
0.00
0.00
0.00
280,065.60
167,640.00
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
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
CLORURO DE SODIO AL 0.9% 500ML SOLUCION ISOTONICA INYECTABLE SOLULCION INTRAVENOSA
480
UD
110.97
68
32,640.00
0.00
0.00
0.00
53,265.60
32,640.00
2
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
CLORURO DE SODIO AL 0.9% 100ML SOLUCION ISOTONICA INYECTABLE SOLULCION INTRAVENOSA
3,000
UD
75.6
45
135,000.00
0.00
0.00
0.00
226,800.00
135,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CM 2024 0102.pdf
ACTA ADJUDICACION CM 2024 0102.pdf
Download
CUOTA A COMPROMETER CM 2024 0102 INDO QUIMICA.pdf
CUOTA A COMPROMETER CM 2024 0102 INDO QUIMICA.pdf
Download
ORDEN DE COMPRA CM 2024 0102 INDO QUIMICA.pdf
ORDEN DE COMPRA CM 2024 0102 INDO QUIMICA.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
167,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
167,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CLORURO DE SODIO AL 0.9% 500ML Y CLORURO DE SODIO AL 0.9% 100ML
167,640.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17164028220038rLgA
1
167,640.00
DOP
Vencido
Link