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.913130
Contract reference
CECANOT-2024-00797
Contract description:
ADQUISICIÓN DE CLORURO DE SODIO AL 0.9% -100ML SOLUCION ISOTONICA INYECTABLE SOLUCION INTRAVENOSA
Type of Contract
Goods
Contract Start:
15/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 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-2024-0239
Request Title
ADQUISICIÓN DE CLORURO DE SODIO AL 0.9% -100ML SOLUCION ISOTONICA INYECTABLE SOLUCION INTRAVENOSA
Description
ADQUISICIÓN DE CLORURO DE SODIO AL 0.9% -100ML SOLUCION ISOTONICA INYECTABLE SOLUCION INTRAVENOSA
Business Operation
Farmacia
Reply Reference
Centro Cardio-Neuro Oftalmologico y Trasplante CM
Type of Contract
GoodsDominicana
Contract Value
912,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 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.# 26/09/2024
Catalogue Items
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1
DO1.PCCNTR.1912618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
912,000.00
0.00
0.00
0.00
1,368,000.00
912,000.00
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
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
CLORURO DE SODIO AL 0.9% -100ML SOLUCION ISOTONICA INYECTABLE SOLUCION INTRAVENOSA
24,000
UD
57
38
912,000.00
0
0.00
0
0
0.00
0
0.00
1,368,000.00
912,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS 0239.pdf
ORDEN DE COMPRAS 0239.pdf
Download
ORDEN DE COMPRAS 0239.pdf
ORDEN DE COMPRAS 0239.pdf
Download
ACTA 234 CM-PROCEDIMIENTO 2024-0239.pdf
ACTA 234 CM-PROCEDIMIENTO 2024-0239.pdf
Download
cuota cm-0239.pdf
cuota cm-0239.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
912,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
912,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CLORURO DE SODIO AL 0.9% -100ML SOLUCION ISOTONICA INYECTABLE SOLUCION INTRAVENOSA
912,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731420469876EcG4y
1
912,000.00
DOP
Vencido
Link
2025
EG1751980199348wEvbx
1
912,000.00
DOP
Vencido
Link