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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.894247
Contract reference
CECANOT-2024-00627
Contract description:
ADQUISICION DE PROPOFOL EMULSION INYECTABLE
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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2024-0221
Request Title
ADQUISICION DE PROPOFOL EMULSION INYECTABLE
Description
ADQUISICION DE PROPOFOL EMULSION INYECTABLE
Business Operation
Farmacia
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
175,000 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:
Segun Cot. #17295
Catalogue Items
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1
DO1.PCCNTR.1876149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,000.00
0.00
0.00
0.00
200,000.00
175,000.00
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
51142941 - Propofol
2.3.4.1.01
PROPOFOL 1% EMULSION INYECTABLE: ((10MG/ML) 1%)
500
UN
400
350
175,000.00
0.00
0.00
0.00
200,000.00
175,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CD 2024 0221 SEAN DOMINICANA.pdf
CUOTA A COMPROMETER CD 2024 0221 SEAN DOMINICANA.pdf
Download
ACTA-CD-160-PROCEDIMIENTO-0221-2024.pdf
ACTA-CD-160-PROCEDIMIENTO-0221-2024.pdf
Download
ORDEN DE COMPRA CD 2024 0221 SEAN DOMINICANA.pdf
ORDEN DE COMPRA CD 2024 0221 SEAN DOMINICANA.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
175,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
175,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PROPOFOL EMULSION INYECTABLE
175,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726079301082GLJ0x
1
175,000.00
DOP
Vencido
Link
2025
EG1760640177003s6Wxu
1
175,000.00
DOP
Vencido
Link