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.878634
Contract reference
CECANOT-2024-00429
Contract description:
ADQUISICION DE GUANTES ESTERIL QUIRURGICO DE LATEX SIN POLVO
Type of Contract
Goods
Contract Start:
06/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2024 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2024-0147
Request Title
ADQUISICION DE GUANTES ESTERIL QUIRURGICO DE LATEX SIN POLVO
Description
ADQUISICION DE GUANTES ESTERIL QUIRURGICO DE LATEX SIN POLVO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0147 DUBAMED SRL
Type of Contract
GoodsDominicana
Contract Value
140,184 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2024 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.1845121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,800.00
0.00
0.00
21,384.00
467,280.00
140,184.00
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES ESTERIL QUIRURGICO DE LATEX SIN POLVO #7.0 (LA CANTIDAD ES EN PAR)
7,000
UD
42.48
10.8
75,600.00
0.00
0.00
18
13,608.00
297,360.00
89,208.00
2
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES ESTERIL QUIRURGICO DE LATEX SIN POLVO #8.0 (LA CANTIDAD ES EN PAR)
4,000
UD
42.48
10.8
43,200.00
0.00
0.00
18
7,776.00
169,920.00
50,976.00
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) DUBAMED CECANOT-DAF-CM-2024-0147.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) DUBAMED CECANOT-DAF-CM-2024-0147.pdf
Download
ACTA ADJUDICACION CM 2024 0147.pdf
ACTA ADJUDICACION CM 2024 0147.pdf
Download
CUOTA A COMPROMETER CM 2024 0147 DUBAMED.pdf
CUOTA A COMPROMETER CM 2024 0147 DUBAMED.pdf
Download
ORDEN DE COMPRA CM 2024 0147 DUBAMED.pdf
ORDEN DE COMPRA CM 2024 0147 DUBAMED.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
140,184.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
140,184.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GUANTES ESTERIL QUIRURGICO DE LATEX SIN POLVO
140,184.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722367574340FHfgJ
1
140,184.00
DOP
Vencido
Link