1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.880633
Contract reference
CECANOT-2024-00471
Contract description:
ADQUISICION DE CINTAS QUIRURGICAS DE RAYON (PAPEL) Y MICROPOROSA
Type of Contract
Goods
Contract Start:
12/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2024 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-2024-0155
Request Title
ADQUISICION DE CINTAS QUIRURGICAS DE RAYON (PAPEL) Y MICROPOROSA
Description
ADQUISICION DE CINTAS QUIRURGICAS DE RAYON (PAPEL) Y MICROPOROSA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CD-2024-0155
Type of Contract
GoodsDominicana
Contract Value
201,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1851507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,100.00
22,410.00
0.00
0.00
210,724.80
201,690.00
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
42311520 - Cintas no adhe
(...)
42311520 - Cintas no adhesivas para uso médico
2.3.9.3.01
CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA CON DISPENSADOR 1535-3 MICROPORE 7,6 CMS X 9,1
480
UD
271.28
311.25
149,400.00
10
14,940.00
0.00
0.00
130,214.40
134,460.00
2
42311520 - Cintas no adhe
(...)
42311520 - Cintas no adhesivas para uso médico
2.3.9.3.01
CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA CON DISPENSADOR 1535-1 2,5 CMS X 9,1 MTS
720
UD
111.82
103.75
74,700.00
10
7,470.00
0.00
0.00
80,510.40
67,230.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0155.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0155.pdf
Download
CUOTA A COMPROMETER CD 2024 0155 FARMACO QUIMICA NACIONAL.pdf
CUOTA A COMPROMETER CD 2024 0155 FARMACO QUIMICA NACIONAL.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0155.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0155.pdf
Download
ACTA DE ADJUDICACION (095) CECANOT-DAF-CD-2024-0155.pdf
ACTA DE ADJUDICACION (095) CECANOT-DAF-CD-2024-0155.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
201,690.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
201,690.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CINTAS QUIRURGICAS DE RAYON (PAPEL) Y MICROPOROSA
201,690.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722948541934DP1cx
1
201,690.00
DOP
Vencido
Link