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.847672
Contract reference
CECANOT-2024-00265
Contract description:
ADQUISICION DE TUBO ENDOTRAQUEAL C/BALON.
Type of Contract
Goods
Contract Start:
03/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2024 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-2024-0068
Request Title
ADQUISICION DE TUBO ENDOTRAQUEAL C/BALON.
Description
ADQUISICION DE TUBO ENDOTRAQUEAL.C/BALON.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
22,045.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2024 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:
Según cotización # 18668
Catalogue Items
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1
DO1.PCCNTR.1810947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,683.00
0.00
3,362.94
0.00
26,800.00
22,045.94
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
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL C/BALON #2.0
20
UN
70
0
0.00
0.00
0
0.00
0.00
1,400.00
0.00
2
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL REFORZADO C/BALON #2.5
20
UN
200
133.45
2,669.00
0.00
18
480.42
0.00
4,000.00
3,149.42
3
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL REFORZADO C/BALON #3.0
20
UN
200
133.45
2,669.00
0.00
18
480.42
0.00
4,000.00
3,149.42
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL REFORZADO C/BALON #3.5
20
UN
70
133.45
2,669.00
0.00
18
480.42
0.00
1,400.00
3,149.42
5
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL REFORZADO C/BALON #4.0
20
UN
200
133.45
2,669.00
0.00
18
480.42
0.00
4,000.00
3,149.42
6
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL REFORZADO C/BALON #4.5
20
UN
200
133.45
2,669.00
0.00
18
480.42
0.00
4,000.00
3,149.42
7
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL REFORZADO C/BALON #5.0
20
UN
200
133.45
2,669.00
0.00
18
480.42
0.00
4,000.00
3,149.42
8
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL REFORZADO C/BALON #6.5
20
UN
200
133.45
2,669.00
0.00
18
480.42
0.00
4,000.00
3,149.42
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_15/4/2024_7_58 p.m..Pdf
Download
ACTA DE ADJUDICACION CD 2024 0068 FARMACO INTERNACIONAL.pdf
ACTA DE ADJUDICACION CD 2024 0068 FARMACO INTERNACIONAL.pdf
Download
CUOTA A COMPROMETER CD 2024 0068 FARMACO INTERNACIONAL.pdf
CUOTA A COMPROMETER CD 2024 0068 FARMACO INTERNACIONAL.pdf
Download
ORDEN DE COMPRA CD 2024 0068 FARMACO INTERNACIONAL.pdf
ORDEN DE COMPRA CD 2024 0068 FARMACO INTERNACIONAL.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
22,045.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
22,045.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TUBO ENDOTRAQUEAL C/BALON.
22,045.94
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714575624512cl9kT
1
22,045.94
DOP
Vencido
Link
2025
EG1740058007539FGboa
1
22,045.94
DOP
Vencido
Link