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.894261
Contract reference
CECANOT-2024-00638
Contract description:
ADQUISICION DE CARBACOL 0.1% X 1 ML FRASCO / VIAL
Type of Contract
Goods
Contract Start:
18/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2024 09:00:00
((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-2024-0193
Request Title
ADQUISICION DE CARBACOL 0.1% X 1 ML FRASCO / VIAL
Description
ADQUISICION DE CARBACOL 0.1% X 1 ML FRASCO / VIAL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0193
Type of Contract
GoodsDominicana
Contract Value
1,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2024 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1880113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,600,000.00
0.00
0.00
0.00
1,600,000.00
1,600,000.00
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
51241105 - Carbachol
2.3.4.1.01
CARBACOL 0.1% X 1 ML FRASCO/ VIAL
4,000
UD
400
400
1,600,000.00
0.00
0.00
0.00
1,600,000.00
1,600,000.00
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_8/8/2024_2_42 p.m..Pdf
Download
ORDEN DE COMPRA DAF CM 2024 0193.pdf
ORDEN DE COMPRA DAF CM 2024 0193.pdf
Download
ACTA-CM-193-PROCEDIMIENTO-0193-2024.pdf
ACTA-CM-193-PROCEDIMIENTO-0193-2024.pdf
Download
CUOTA A COMPROMETER CM 2024 0193 INFALAB.pdf
CUOTA A COMPROMETER CM 2024 0193 INFALAB.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
1,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARBACOL 0.1% X 1 ML FRASCO / VIA
1,600,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726075868655wA336
1
1,600,000.00
DOP
Vencido
Link