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.945721
Contract reference
CECANOT-2024-00870
Contract description:
ADQ. CLONIXINATO DE LISINA 100mg/2Ml Y PROPINOX CLORHIDRATO 15 MG-2mL / ALIMENTACION NUTRICIONAL ENTERAL ORAL FRASCO 200ml -SABOR A VAINILLA
Type of Contract
Goods
Contract Start:
04/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2025 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-2024-0325
Request Title
ADQ. CLONIXINATO DE LISINA 100mg/2Ml Y PROPINOX CLORHIDRATO 15 MG-2mL / ALIMENTACION NUTRICIONAL ENTERAL ORAL FRASCO 200ml -SABOR A VAINILLA
Description
ADQ. CLONIXINATO DE LISINA 100mg/2Ml Y PROPINOX CLORHIDRATO 15 MG-2mL / ALIMENTACION NUTRICIONAL ENTERAL ORAL FRASCO 200ml -SABOR A VAINILLA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Centro Cardio-Neuro Oftalmologico y Trasplante CD-
Type of Contract
GoodsDominicana
Contract Value
26,928 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2025 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 COTIZACION NO. 20017515
Catalogue Items
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1
DO1.PCCNTR.1931646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,928.00
0.00
0.00
0.00
44,000.00
26,928.00
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
2
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
CLONIXINATO DE LISINA 100mg/2mL Y PROPINOX CLORHIDRATO 15mg / 2mL
198
UD
220
136
26,928.00
0
0.00
0
0
0.00
0
0.00
44,000.00
26,928.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA CD-260 PROCEDIMIENTO 2024-0325 ALMACEN DE MEDICAMENTO.pdf
ACTA CD-260 PROCEDIMIENTO 2024-0325 ALMACEN DE MEDICAMENTO.pdf
Download
CUOTA A COMPROMETER CD 2024 0325 FARACH.pdf
CUOTA A COMPROMETER CD 2024 0325 FARACH.pdf
Download
ORDEN DE COMPRA CD 2024 0325 FARACH.pdf
ORDEN DE COMPRA CD 2024 0325 FARACH.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
26,928.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
26,928.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ. CLONIXINATO DE LISINA 100mg/2Ml Y PROPINOX CLORHIDRATO 15 MG-2mL.
26,928.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733164193665ybBH4
1
26,928.00
DOP
Vencido
Link
2025
EG1739193006204S3BqP
1
26,928.00
DOP
Vencido
Link