1. General Information
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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.881259
Contract reference
CECANOT-2024-00549
Contract description:
DQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA 0.5% COMO BASE 5ML, ESTERIL
Type of Contract
Goods
Contract Start:
13/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2024 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-2024-0166
Request Title
ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA 0.5% COMO BASE 5ML, ESTERIL
Description
ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA 0.5% COMO BASE 5ML, ESTERIL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
309,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1863527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
309,400.00
0.00
0.00
0.00
364,000.00
309,400.00
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
51101536 - Moxifloxacina
(...)
51101536 - Moxifloxacina clorhidrato
2.3.4.1.01
CLORHIDRATO DE MOXIFLOXACINA 0.5% -FRASCO SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA 0.5% COMO BASE 5ML, ESTERIL
400
UD
910
773.5
309,400.00
0.00
0.00
0.00
364,000.00
309,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0166.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0166.pdf
Download
ACTA DE ADJUDICACION (166) CECANOT-DAF-CM-2024-0166.pdf
ACTA DE ADJUDICACION (166) CECANOT-DAF-CM-2024-0166.pdf
Download
CUOTA A COMPROMETER CM 2024 0166 KETTLE SANCHEZ.pdf
CUOTA A COMPROMETER CM 2024 0166 KETTLE SANCHEZ.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0166.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0166.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
309,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
309,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA 0.5% COMO BASE 5ML, ESTERIL
309,400.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17231198960670M7HM
1
309,400.00
DOP
Vencido
Link