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.948360   Contract reference CECANOT-2024-00871   Contract description: ADQUISICION NDP AIRTOTAL + GLP 50 ML – DESINFECTANTE / ALFOMBRA DESCONTAMINANTE / TUBO DE MUESTREO ADULTO / TUBO SECO / RESERVORIO   Type of Contract Goods   Contract Start: 11/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0251   Request Title ADQUISICION NDP AIRTOTAL + GLP 50 ML – DESINFECTANTE / ALFOMBRA DESCONTAMINANTE / TUBO DE MUESTREO ADULTO / TUBO SECO / RESERVORIO.   Description ADQUISICION NDP AIRTOTAL + GLP 50 ML – DESINFECTANTE / ALFOMBRA DESCONTAMINANTE / TUBO DE MUESTREO ADULTO / TUBO SECO / RESERVORIO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 212,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 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 4/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1931451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,900.00 0.00 5,112.00 0.00 213,500.00 212,012.00         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 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 NDP AIRTOTAL + GLP 50 ML - DESINFECTANTE 200 UD 900 892.5 178,500.00 0.00 0.00 0.00 180,000.00 178,500.00         2 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 ALFOMBRA DESCONTAMINANTE 120X90 CM AZUL 10 UD 3,350 2,840 28,400.00 0.00 18 5,112.00 0.00 33,500.00 33,512.00 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_31/10/2024_2_29 p.m..Pdf Download CM-2024-0251.pdf CM-2024-0251.pdf Download ORDEN DE COMPRA FARMAVANZ SRL.pdf ORDEN DE COMPRA FARMAVANZ SRL.pdf Download ACTA CM 273 PROCEDIMIENTO 2024-0251.pdf ACTA CM 273 PROCEDIMIENTO 2024-0251.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 178,500.00  DOP ---- View 2.3.9.8.02 33,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION NDP AIRTOTAL + GLP 50 ML – DESINFECTANTE / ALFOMBRA DESCONTAMINANTE / TUBO DE MUESTREO ADULTO / TUBO SECO / RESERVORIO 212,012.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732807307119ZZEUE 1 212,012.00  DOP Vencido Link 2025 EG1740062168908IclKJ 1 212,012.00  DOP Vencido Link