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.915282   Contract reference CECANOT-2024-00832   Contract description: ADQUISICION SEDACONDA / JERINGA / KIT PARA FILTRO DE GASES / ISOFLURANO / SENSOR NO ESTERIL / ADAPTADOR ADULTO-PEDIATRICO, FILTRO GASES / ADAPTADOR DE ISFLURANO   Type of Contract Goods   Contract Start: 21/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2025 09:00:00 ((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-2024-0254   Request Title ADQUISICION SEDACONDA / JERINGA / KIT PARA FILTRO DE GASES / ISOFLURANO / SENSOR NO ESTERIL / ADAPTADOR ADULTO-PEDIATRICO, FILTRO GASES / ADAPTADOR DE ISFLURANO   Description ADQUISICION SEDACONDA / JERINGA / KIT PARA FILTRO DE GASES / ISOFLURANO / SENSOR NO ESTERIL / ADAPTADOR ADULTO-PEDIATRICO, FILTRO GASES / ADAPTADOR DE ISFLURANO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0254   Type of Contract GoodsDominicana   Contract Value 833,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2025 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: SEGUN COTIZACION NO. 1512457 Catalogue Items   Back To Top     1   DO1.PCCNTR.1922825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 706,400.00 0.00 127,152.00 0.00 836,000.00 833,552.00         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 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 SEDACONDA ACD-S 20 UD 17,000 15,000 300,000.00 0.00 18 54,000.00 0.00 340,000.00 354,000.00         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 JERINGA SEDANA 50 ML 20 UD 800 600 12,000.00 0.00 18 2,160.00 0.00 16,000.00 14,160.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 KIT PARA FILTRO DE GASES 20 UD 1,800 1,620 32,400.00 0.00 18 5,832.00 0.00 36,000.00 38,232.00         4 51142919 - Isoflurano 2.3.4.1.01 ISOFLURANO 100 ML 20 UD 3,000 2,500 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         5 42181804 - Accesorios par(...)42181804 - Accesorios para sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSOR NO ESTERIL TMEEG 20 UD 3,200 2,500 50,000.00 0.00 18 9,000.00 0.00 64,000.00 59,000.00         6 42281524 - Adaptadores o (...)42281524 - Adaptadores o ensamblajes de adaptadores de esterilización 2.3.9.3.01 ADAPTADOR ADULTO/PEDIATRICO 20 UD 3,200 2,500 50,000.00 0.00 18 9,000.00 0.00 64,000.00 59,000.00         7 41103508 - Cerramientos c(...)41103508 - Cerramientos carbono filtrados 2.3.9.3.01 FILTRO GASES FLURABSORB 500ML 20 UD 12,000 10,000 200,000.00 0.00 18 36,000.00 0.00 240,000.00 236,000.00         8 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 ADAPTADOR DE ISFLURANO/SEVO 20 UD 800 600 12,000.00 0.00 18 2,160.00 0.00 16,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-2024-0254.pdf CUOTA-2024-0254.pdf Download ACTA ADJUDICACION-236-CM-0254.pdf ACTA ADJUDICACION-236-CM-0254.pdf Download ORDEN DE COMPRA CM 2024 0254 SANTOS & ORTIZ.pdf ORDEN DE COMPRA CM 2024 0254 SANTOS & ORTIZ.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 833,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 59,000.00  DOP ---- View 2.3.9.3.01 774,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SEDACONDA / JERINGA / KIT PARA FILTRO DE GASES / ISOFLURANO / SENSOR NO ESTERIL / ADAPTADOR ADULTO-PEDIATRICO, FILTRO GASES / ADAPTADOR DE ISFLURANO 833,552.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731506772958pRSPs 1 833,552.00  DOP Vencido Link 2025 EG1754674863698Fa8jz 1 833,552.00  DOP Vencido Link