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.880705
Contract reference
CECANOT-2024-00505
Contract description:
ADQUISICION MIDAZOLAM / METAMIZOL SODICO / DIPIRONA / SULFATO DE ZINC / CEFAZOLINA.
Type of Contract
Goods
Contract Start:
12/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2024 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2024-0162
Request Title
ADQUISICION MIDAZOLAM / METAMIZOL SODICO / DIPIRONA / SULFATO DE ZINC / CEFAZOLINA.
Description
ADQUISICION MIDAZOLAM / METAMIZOL SODICO / DIPIRONA / SULFATO DE ZINC / CEFAZOLINA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0162 DB
Type of Contract
GoodsDominicana
Contract Value
16,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 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 26/6/2024
Catalogue Items
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1
DO1.PCCNTR.1858801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,450.00
0.00
0.00
0.00
34,000.00
16,450.00
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
2
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL SODICO SOLUCION INYECTABLE 1 G/2 ML AMPOLLA
600
UD
30
12
7,200.00
0.00
0.00
0.00
18,000.00
7,200.00
3
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
DIPIRONA 1G/2ML SOL. INYECTABLE AMP.
200
UD
30
12.5
2,500.00
0.00
0.00
0.00
6,000.00
2,500.00
4
51151601 - Sulfato de atr
(...)
51151601 - Sulfato de atropina
2.3.4.1.01
SULFATO DE ZINC 50 MG TAB
500
UD
20
13.5
6,750.00
0.00
0.00
0.00
10,000.00
6,750.00
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_4/7/2024_12_57 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2024 0162 DISTRIBUIDORA BASULTO.pdf
CUOTA A COMPROMETER CM 2024 0162 DISTRIBUIDORA BASULTO.pdf
Download
ACTA-162-CM-PROCEDIMIENTO-0162-2024.docx
ACTA-162-CM-PROCEDIMIENTO-0162-2024.docx
Download
ORDEN DE COMPRA DISTRIBUIDORA BASULTO EIRL.pdf
ORDEN DE COMPRA DISTRIBUIDORA BASULTO EIRL.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
300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MIDAZOLAM / METAMIZOL SODICO / DIPIRONA / SULFATO DE ZINC / CEFAZOLINA.
300,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723227049605pAH7W
1
300,000.00
DOP
Vencido
Link
2025
EG1741698299879KR37x
1
300,000.00
DOP
Vencido
Link