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.910721
Contract reference
CECANOT-2024-00770
Contract description:
ADQUISICION ALIMENTO A BASE DE ARGININA / L-GLUTAMINA / CLORURO DE SODIO / REGLA PVC.
Type of Contract
Goods
Contract Start:
06/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 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-2024-0233
Request Title
ADQUISICION ALIMENTO A BASE DE ARGININA / L-GLUTAMINA / CLORURO DE SODIO / REGLA PVC.
Description
ADQUISICION ALIMENTO A BASE DE ARGININA / L-GLUTAMINA / CLORURO DE SODIO / REGLA PVC.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
ADQUISICION ALIMENTO A BASE DE ARGININA / L-GLUTAM
Type of Contract
GoodsDominicana
Contract Value
3,939.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 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 11/9/2024
Catalogue Items
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1
DO1.PCCNTR.1903036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,338.90
0.00
0.00
601.00
3,940.00
3,939.90
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
5
42141701 - Sistemas de pr
(...)
42141701 - Sistemas de presión alterna
2.3.9.3.01
REGLA PVC: PRESION VENOSA CENTRAL (PVC)
10
UD
394
333.89
3,338.90
0.00
0.00
18
601.00
3,940.00
3,939.90
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_18/9/2024_5_38 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2024 0233 FARMACO QUIMICA NACIONAL.pdf
CUOTA A COMPROMETER CM 2024 0233 FARMACO QUIMICA NACIONAL.pdf
Download
ACTA CM 230-PPROCEDIMIENTO 0233-2024.docx
ACTA CM 230-PPROCEDIMIENTO 0233-2024.docx
Download
ORDEN DE COMPRA FARMACONAL SA.pdf
ORDEN DE COMPRA FARMACONAL SA.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
32,764.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
32,764.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION ALIMENTO A BASE DE ARGININA / L-GLUTAMINA / CLORURO DE SODIO / REGLA PVC.
32,764.80
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730475925391p07kb
1
32,764.80
DOP
Vencido
Link