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.1016697
Contract reference
CECANOT-2024-00392
Contract description:
ADQUISICION PUNTA CABEZA DE FOSFORO / CINTA INDICADORA SIN PLOMO PARA VAPOR / ELECTRODOS PARA ECG ADULTO / FUNDA PARA ESTERILIZAR.
Type of Contract
Goods
Contract Start:
19/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2025 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-2024-0133
Request Title
ADQUISICION PUNTA CABEZA DE FOSFORO / CINTA INDICADORA SIN PLOMO PARA VAPOR / ELECTRODOS PARA ECG ADULTO / FUNDA PARA ESTERILIZAR.
Description
ADQUISICION PUNTA CABEZA DE FOSFORO / CINTA INDICADORA SIN PLOMO PARA VAPOR / ELECTRODOS PARA ECG ADULTO / FUNDA PARA ESTERILIZAR.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
78,366.75 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2025 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 DEL 16/5/2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1837433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,412.50
0.00
11,954.25
0.00
90,000.00
78,366.75
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
5
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
FUNDA PARA ESTERILIZAR 7 1/2 “X 14 1/5” (190MM X 360MM)
6,000
UD
15
11.07
66,412.50
0.00
18
11,954.25
0.00
90,000.00
78,366.75
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_27/5/2024_6_01 p.m..Pdf
Download
CM2024-0133.pdf
CM2024-0133.pdf
Download
ORDEN DE COMPRA QUIROFANO LQ SRL.pdf
ORDEN DE COMPRA QUIROFANO LQ SRL.pdf
Download
ACTA-CM-129-PROCEDIMIENTO-0133-2024.docx
ACTA-CM-129-PROCEDIMIENTO-0133-2024.docx
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
78,366.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
78,366.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION PUNTA CABEZA DE FOSFORO / CINTA INDICADORA SIN PLOMO PARA VAPOR / ELECTRODOS PARA ECG ADULTO / FUNDA PARA ESTERILIZAR.
78,366.75
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757436615372HQrts
1
78,366.75
DOP
Vencido
Link