1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948453
Contract reference
CECANOT-2024-01027
Contract description:
ADQUISICION YODO / DIGLUCONATO DE CLORHEXIDINA / ATORVASTATINA CALCICA
Type of Contract
Goods
Contract Start:
11/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2025 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-2024-0307
Request Title
ADQUISICION YODO / DIGLUCONATO DE CLORHEXIDINA / ATORVASTATINA CALCICA.
Description
ADQUISICION YODO / DIGLUCONATO DE CLORHEXIDINA / ATORVASTATINA CALCICA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0307 YODO
Type of Contract
GoodsDominicana
Contract Value
142,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2025 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 25/11/2024
Catalogue Items
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1
DO1.PCCNTR.1957547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,250.00
0.00
0.00
0.00
120,000.00
142,250.00
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
12141916 - Yodo i
2.3.7.2.99
YODO SOLUCION AL 10% - GALON
50
GAL
1,200
1,550
77,500.00
0.00
0.00
0.00
60,000.00
77,500.00
2
12141916 - Yodo i
2.3.7.2.99
YODO ESPUMA AL 7.5% - GALON
50
GAL
1,200
1,295
64,750.00
0.00
0.00
0.00
60,000.00
64,750.00
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_6/12/2024_1_19 p.m..Pdf
Download
ORDEN DE COMPRA HOSPIFAR SRL.pdf
ORDEN DE COMPRA HOSPIFAR SRL.pdf
Download
ACTA ADJUDICACION CM 2024 0307 ADQUISICIÓN YODO DIGLUCONATO DE CLORHEXINA ATORVASTINA CALCICA.pdf
ACTA ADJUDICACION CM 2024 0307 ADQUISICIÓN YODO DIGLUCONATO DE CLORHEXINA ATORVASTINA CALCICA.pdf
Download
CUOTA A COMPROMETER CM 2024 0307 HOSPIFAR.pdf
CUOTA A COMPROMETER CM 2024 0307 HOSPIFAR.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
10,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
10,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION YODO / DIGLUCONATO DE CLORHEXIDINA / ATORVASTATINA CALCICA
10,380.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738173590390wRWHN
1
10,380.00
DOP
Vencido
Link