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.884388
Contract reference
CECANOT-2024-00535
Contract description:
ADQUISICION DE CUBRE ZAPATOS, CAMPO DE INCISION, AGUJA HIPODERMICA Y TERMOMETRO ORAL.
Type of Contract
Goods
Contract Start:
21/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2024 09:00:00
((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-2024-0169
Request Title
ADQUISICION DE CUBRE ZAPATOS, CAMPO DE INCISION, AGUJA HIPODERMICA Y TERMOMETRO ORAL.
Description
ADQUISICION DE CUBRE ZAPATOS, CAMPO DE INCISION, AGUJA HIPODERMICA Y TERMOMETRO ORAL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0169
Type of Contract
GoodsDominicana
Contract Value
200,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1861361 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,500.00
22,250.00
0.00
0.00
300,000.00
200,250.00
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
2
42312005 - Adhesivos o pe
(...)
42312005 - Adhesivos o pegamentos de cierre de piel para uso médico
2.3.9.3.01
CAMPO DE INSICION ANTIMICROBIANO REF: 6650EZ
250
UD
1,200
890
222,500.00
10
22,250.00
0.00
0.00
300,000.00
200,250.00
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_9/7/2024_7_57 p.m..Pdf
Download
ORDEN DE COMPRA FARMACO QUIMICO NACIONAL.pdf
ORDEN DE COMPRA FARMACO QUIMICO NACIONAL.pdf
Download
ACTA-CM-168-PROCEDIMIENTO-0169-2024.pdf
ACTA-CM-168-PROCEDIMIENTO-0169-2024.pdf
Download
CUOTA A COMPROMETER CM 2024 0169 FARMACO QUIMICA NACIONAL.pdf
CUOTA A COMPROMETER CM 2024 0169 FARMACO QUIMICA NACIONAL.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
59,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
59,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CUBRE ZAPATOS, CAMPO DE INCISION, AGUJA HIPODERMICA Y TERMOMETRO ORAL.
59,200.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723657855722k2n6h
1
59,200.00
DOP
Vencido
Link