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.896900
Contract reference
CECANOT-2024-00684
Contract description:
ADQUISICIÓN DE LINEZOLIDA 600MG/300ML (2MG/ML) SOLUCION INYECTABLE PARA INFUCION INTRAVENOSA
Type of Contract
Goods
Contract Start:
26/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2024 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2024-0262
Request Title
ADQUISICIÓN DE LINEZOLIDA 600MG/300ML (2MG/ML) SOLUCION INYECTABLE PARA INFUCION INTRAVENOSA
Description
ADQUISICIÓN DE LINEZOLIDA 600MG/300ML (2MG/ML) SOLUCION INYECTABLE PARA INFUCION INTRAVENOSA
Business Operation
Farmacia
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2024 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:
Cot. #
Catalogue Items
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1
DO1.PCCNTR.1886645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,000.00
0.00
0.00
0.00
200,000.00
230,000.00
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
51101549 - Linezolida
2.3.4.1.01
LINEZOLIDA 600MG/300ML (2MG/ML) SOLUCIÓN INYECTABLE PARA INFUSIÓN INTRAVENOSA
100
UD
2,000
2,300
230,000.00
0.00
0.00
0.00
200,000.00
230,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS 0262.pdf
ORDEN DE COMPRAS 0262.pdf
Download
ACTA-CD-194-PROCEDIMIENTO-0262-2024.pdf
ACTA-CD-194-PROCEDIMIENTO-0262-2024.pdf
Download
ORDEN DE COMPRAS 0262.pdf
ORDEN DE COMPRAS 0262.pdf
Download
CUOTA A COMPROMETER CD 2024 0262 SEAN DOMINICAN.pdf
CUOTA A COMPROMETER CD 2024 0262 SEAN DOMINICAN.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
200,000.00
DOP
Budget Appropriation Value
230,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
200,000.00
DOP
230,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724244354201EaaIC
2
230,000.00
DOP
Vencido
Link
2026
EG1773149422359WYSsA
1
230,000.00
DOP
Aprobado
Link