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.841322
Contract reference
CECANOT-2024-00164
Contract description:
ADQUISICION DE PRODUCTOS MEDICOS VARIOS PARA USO HUMANO
Type of Contract
Goods
Contract Start:
12/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2024 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2024-0042
Request Title
ADQUISICION DE PRODUCTOS MEDICOS VARIOS PARA USO HUMANO
Description
ADQUISICION DE PRODUCTOS MEDICOS VARIOS PARA USO HUMANO
Business Operation
Farmacia
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
247,266.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Cot. #8414 d/f 06/03/2024
Catalogue Items
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1
DO1.PCCNTR.1788336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,912.00
37,373.20
0.00
17,727.98
229,738.00
247,266.78
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
41122407 - Escalpelos par
(...)
41122407 - Escalpelos para laboratorio
2.3.9.3.01
BISTURI SIN MANGO #15
1,200
UD
4.74
5.93
7,116.00
20
1,423.20
0.00
18
1,024.70
5,688.00
6,717.50
2
42311532 - Apósitos secos
2.3.9.3.01
APOSITO ADHSIVO PARA VIA HIDROCOLOIDE 8.5CMX11.5C
200
UD
464
580
116,000.00
20
23,200.00
0.00
0.00
92,800.00
92,800.00
3
42311602 - Cera para hues
(...)
42311602 - Cera para huesos
2.3.9.3.01
CERA PARA HUESOS REF.W31
25
CAJ
1,530
2,040
51,000.00
25
12,750.00
0.00
0.00
38,250.00
38,250.00
4
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL ISOPROPILICO 70% (GALONES)
150
UD
620
618.64
92,796.00
0.00
0.00
18
16,703.28
93,000.00
109,499.28
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_9/4/2024_5_20 p.m..Pdf
Download
CD 2024 0042 FARMACO QUIMICA.pdf
CD 2024 0042 FARMACO QUIMICA.pdf
Download
CD 2024 0042 FARMACO QUIMICA.pdf
CD 2024 0042 FARMACO QUIMICA.pdf
Download
CD 2024 0042 FARMACO QUIMICA.pdf
CD 2024 0042 FARMACO QUIMICA.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
247,266.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
137,767.50
DOP
----
View
2.3.7.2.99
109,499.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PRODUCTOS MEDICOS VARIOS PARA USO HUMANO
247,266.78
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712759962580zxtwz
1
247,266.78
DOP
Vencido
Link