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.872846
Contract reference
CECANOT-2024-00390
Contract description:
ADQUISICION DE PIJAMAS DESECHABLES MEDIUM Y LARGE
Type of Contract
Goods
Contract Start:
19/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0128
Request Title
ADQUISICION DE PIJAMAS DESECHABLES MEDIUM Y LARGE
Description
ADQUISICION DE PIJAMAS DESECHABLES MEDIUM Y LARGE
Business Operation
Farmacia
Reply Reference
FARMACO INTERNACIONAL CECANOT-DAF-CM-2024-0128
Type of Contract
GoodsDominicana
Contract Value
685,270.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Cot:# 19667
Catalogue Items
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1
DO1.PCCNTR.1836672 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
580,737.60
0.00
104,532.76
0.00
685,267.20
685,270.36
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
42131607 - Chaquetas o ba
(...)
42131607 - Chaquetas o batas para personal médico
2.3.9.3.01
SUETER P/ CIRUGIA MEDIUM
720
UD
203.95
172.84
124,444.80
0.00
18
22,400.06
0.00
146,844.00
146,844.86
2
42131607 - Chaquetas o ba
(...)
42131607 - Chaquetas o batas para personal médico
2.3.9.3.01
SUETER P/ CIRUGIA LARGE
720
UD
203.95
172.84
124,444.80
0.00
18
22,400.06
0.00
146,844.00
146,844.86
3
42131608 - Vestidos para
(...)
42131608 - Vestidos para cirugía para personal médico
2.3.9.3.01
PANTALON P/ CIRUGIA MEDIUM
720
UD
271.93
230.45
165,924.00
0.00
18
29,866.32
0.00
195,789.60
195,790.32
4
42131608 - Vestidos para
(...)
42131608 - Vestidos para cirugía para personal médico
2.3.9.3.01
PANTALON P/ CIRUGIA LARGE
720
UD
271.93
230.45
165,924.00
0.00
18
29,866.32
0.00
195,789.60
195,790.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS 0128.pdf
ORDEN DE COMPRAS 0128.pdf
Download
ACTA ADJUDICACION CM 2024 0128.pdf
ACTA ADJUDICACION CM 2024 0128.pdf
Download
CUOTA A COMPROMETER CM 2024 0128 FARMACO INTERNACIONAL.pdf
CUOTA A COMPROMETER CM 2024 0128 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
685,267.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
685,267.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715608643151FS2TU
2
685,270.36
DOP
Vencido
Link
2025
EG17386776954823kACB
1
685,270.36
DOP
Vencido
Link