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.902290
Contract reference
CECANOT-2024-00778
Contract description:
ADQUISICION DE REMIFENTANILO, NALBUFILINA Y SULFATO DE MORFINA.
Type of Contract
Goods
Contract Start:
14/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2024 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-2024-0227
Request Title
ADQUISICION DE REMIFENTANILO, NALBUFILINA Y SULFATO DE MORFINA.
Description
ADQUISICION DE REMIFENTANILO, NALBUFILINA Y SULFATO DE MORFINA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
367,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2024 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.1904812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
367,000.00
0.00
0.00
0.00
399,000.00
367,000.00
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
51142232 - Clorhidrato de
(...)
51142232 - Clorhidrato de remifentanilo
2.3.4.1.01
REMIFENTANILO 5 MG I.V.
200
UD
1,450
1,300
260,000.00
0.00
0.00
0.00
290,000.00
260,000.00
2
51142304 - Clorhidrato de
(...)
51142304 - Clorhidrato de nalbufina
2.3.4.1.01
NALBUFILINA AMP. 10 MG / ML
200
UD
390
390
78,000.00
0.00
0.00
0.00
78,000.00
78,000.00
3
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
SULFATO DE MORFINA 0.2 MG / ML
100
UD
310
290
29,000.00
0.00
0.00
0.00
31,000.00
29,000.00
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_19/9/2024_4_36 p.m..Pdf
Download
ACTA-CM-227-PROCEDIMIENTO-0206-2024.pdf
ACTA-CM-227-PROCEDIMIENTO-0206-2024.pdf
Download
Orden de Compras CRISTALIA.pdf
Orden de Compras CRISTALIA.pdf
Download
Orden de Compras CRISTALIA.pdf
Orden de Compras CRISTALIA.pdf
Download
CUOTA A COMPROMETER CM 2024 0227 CRISTALIA DOMINICANA.pdf
CUOTA A COMPROMETER CM 2024 0227 CRISTALIA 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
367,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
367,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REMIFENTANILO, NALBUFILINA Y SULFATO DE MORFINA.
367,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727962077080Wg9Fy
1
367,000.00
DOP
Vencido
Link
2025
EG1743623072013u6XcD
1
367,000.00
DOP
Vencido
Link