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.1016772
Contract reference
CECANOT-2024-00978
Contract description:
ADQUISICION PAQUETE MEDICA EASYLYTE PLUS (NA, K, CL) / FILLING SOLUCION DE LAVADO EASYLYTE PLUS / MANGUERA PARA EL EQUIPO EASYLYTE PLUS (TUBING KIT) / DESPROTEINISANTE (SOLUCION DE LIMPIEZA DIARIA).
Type of Contract
Goods
Contract Start:
19/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0289
Request Title
ADQUISICION PAQUETE MEDICA EASYLYTE PLUS (NA, K, CL) / FILLING SOLUCION DE LAVADO EASYLYTE PLUS / MANGUERA PARA EL EQUIPO EASYLYTE PLUS (TUBING KIT) / DESPROTEINISANTE (SOLUCION DE LIMPIEZA DIARIA).
Description
ADQUISICION PAQUETE MEDICA EASYLYTE PLUS (NA, K, CL) / FILLING SOLUCION DE LAVADO EASYLYTE PLUS / MANGUERA PARA EL EQUIPO EASYLYTE PLUS (TUBING KIT) / DESPROTEINISANTE (SOLUCION DE LIMPIEZA DIARIA).
Business Operation
LABORATORIO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
864,025.55 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2025 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 15/11/2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1951223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
854,834.75
0.00
9,190.80
0.00
1,008,710.00
864,025.55
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
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PAQUETE MEDICA EASYLYTE PLUS (NA, K, CL)
40
CAJ
22,420
19,000
760,000.00
0.00
0.00
0.00
896,800.00
760,000.00
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
FILLING SOLUCION DE LAVADO EASYLYTE PLUS
5
CAJ
4,914
4,164.15
20,820.75
0.00
0.00
0.00
24,570.00
20,820.75
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
MANGUERA PARA EL EQUIPO EASYLYTE PLUS (TUBING KIT)
10
UD
6,025
5,106
51,060.00
0.00
18
9,190.80
0.00
60,250.00
60,250.80
4
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
DESPROTEINISANTE (SOLUCION DE LIMPIEZA DIARIA)
10
CAJ
2,709
2,295.4
22,954.00
0.00
0.00
0.00
27,090.00
22,954.00
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_28/11/2024_4_48 p.m..Pdf
Download
CUOTA A COMPROMETER CD 2024 0289 ULTRALAB.pdf
CUOTA A COMPROMETER CD 2024 0289 ULTRALAB.pdf
Download
ORDEN DE COMPRA ULTRALAB SRL.pdf
ORDEN DE COMPRA ULTRALAB SRL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
864,025.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
864,025.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION PAQUETE MEDICA EASYLYTE PLUS (NA, K, CL) / FILLING SOLUCION DE LAVADO EASYLYTE PLUS / MANGUERA PARA EL EQUIPO EASYLYTE PLUS (TUBING KIT) / DESPROTEINISANTE (SOLUCION DE LIMPIEZA DIARIA).
864,025.55
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734013145339xnciY
1
864,025.55
DOP
Vencido
Link
2025
EG174006429435773eoq
1
864,025.55
DOP
Vencido
Link