1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948427
Contract reference
CECANOT-2024-01028
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
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-2024-0307
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
Type of Contract
GoodsDominicana
Contract Value
124,000 Dominican Pesos
Conditions
Back To Top
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 27/11/2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1957548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,000.00
0.00
0.00
0.00
220,000.00
124,000.00
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
3
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
DIGLUCONATO DE CLORHEXIDINA AL 0.12% P/V. 16 ONZAS FI./480ML FRASCO
100
UD
1,200
800
80,000.00
0.00
0.00
0.00
120,000.00
80,000.00
5
51121818 - Atorvastatina
2.3.4.1.01
ATORVASTATINA CALCICA 80 MG COMPRIMIDOS RECUBIERTOS CON PELICULA EFGPOLIMERO UNICO EN SU CLASE
400
UD
250
110
44,000.00
0.00
0.00
0.00
100,000.00
44,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/12/2024_1_28 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2024 0307 CRISTALIA.pdf
CUOTA A COMPROMETER CM 2024 0307 CRISTALIA.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
ORDEN DE COMPRA CRISTALIA DOMINICANA SRL.pdf
ORDEN DE COMPRA CRISTALIA DOMINICANA SRL.pdf
Download
Budget Setting
Back To Top
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