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.945818
Contract reference
CECANOT-2024-00878
Contract description:
ADQUISICION DE SOL. MANITOL 20% / BAJANTES ENTERAL 1000 ML, DOBLE BOLSA 1000 ML, 500 ML / CONECTOR DE TRANSICION KANGAROO / JABON CON CLORHEXIDINA
Type of Contract
Goods
Contract Start:
04/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2025 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-2024-0262
Request Title
ADQUISICION DE SOL. MANITOL 20% / BAJANTES ENTERAL 1000 ML, DOBLE BOLSA 1000 ML, 500 ML / CONECTOR DE TRANSICION KANGAROO / JABON CON CLORHEXIDINA.
Description
ADQUISICION DE SOL. MANITOL 20% / BAJANTES ENTERAL 1000 ML, DOBLE BOLSA 1000 ML, 500 ML / CONECTOR DE TRANSICION KANGAROO / JABON CON CLORHEXIDINA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0262 BAJANTES ENTERAL 1000 ML
Type of Contract
GoodsDominicana
Contract Value
224,719.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2025 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.10064758
Catalogue Items
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1
DO1.PCCNTR.1933037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,440.00
0.00
34,279.20
0.00
260,400.00
224,719.20
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
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
BAJANTE ENTERAL 1000 ML
60
UD
1,500
995
59,700.00
0.00
18
10,746.00
0.00
90,000.00
70,446.00
3
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
BAJANTE ENTERAL DOBLE BOLSA 1000 ML
60
UD
1,700
1,259
75,540.00
0.00
18
13,597.20
0.00
102,000.00
89,137.20
4
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
BAJANTE ENTERAL 500 ML
60
UD
900
740
44,400.00
0.00
18
7,992.00
0.00
54,000.00
52,392.00
5
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
CONECTOR DE TRANSICION KANGAROO
180
UD
80
60
10,800.00
0.00
18
1,944.00
0.00
14,400.00
12,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA CM 2024 0262 HOSPIFAR.pdf
ORDEN DE COMPRA CM 2024 0262 HOSPIFAR.pdf
Download
CUOTA A COMPROMETER CM 2024 0262 HOSPIFAR.pdf
CUOTA A COMPROMETER CM 2024 0262 HOSPIFAR.pdf
Download
ACTA DE ADJUDICACION NUEVA CM 2024 0262.pdf
ACTA DE ADJUDICACION NUEVA CM 2024 0262.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
224,719.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
224,719.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SOL. MANITOL 20% / BAJANTES ENTERAL 1000 ML, DOBLE BOLSA 1000 ML, 500 ML / CONECTOR DE TRANSICION KANGAROO / JABON CON CLORHEXIDINA
224,719.20
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732815665793KJn9F
1
224,719.20
DOP
Vencido
Link
2025
EG1739989407886pzc0w
1
224,719.20
DOP
Vencido
Link