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.940881
Contract reference
CECANOT-2024-00991
Contract description:
ADQUISICION DE DURAMADRE 4 X 5, 2 X 2 Y 3 X 3
Type of Contract
Goods
Contract Start:
18/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2025 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-03-ComparacionDePrecios
Request Reference
CECANOT-CCC-CP-2024-0010
Request Title
ADQUISICION DE DURAMADRE 4 X 5, 2 X 2 Y 3 X 3
Description
ADQUISICION DE DURAMADRE 4 X 5, 2 X 2 Y 3 X 3
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
5,425,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2025 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 6/11/2024
Catalogue Items
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1
DO1.PCCNTR.1952626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,425,000.00
0.00
0.00
0.00
5,210,000.00
5,425,000.00
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
42312106 - Insertos para
(...)
42312106 - Insertos para ostomía
2.3.9.3.01
DURAMADRE 4 X 5
20
UD
76,000
76,000
1,520,000.00
0.00
0.00
0.00
1,520,000.00
1,520,000.00
2
42312106 - Insertos para
(...)
42312106 - Insertos para ostomía
2.3.9.3.01
DURAMADRE 2 X 2
30
UD
58,000
43,500
1,305,000.00
0.00
0.00
0.00
1,740,000.00
1,305,000.00
3
42312106 - Insertos para
(...)
42312106 - Insertos para ostomía
2.3.9.3.01
DURAMADRE 3 X 3
40
UD
48,750
65,000
2,600,000.00
0.00
0.00
0.00
1,950,000.00
2,600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CCC CP 2024 0010.pdf
ACTA DE ADJUDICACION CCC CP 2024 0010.pdf
Download
CONTRATO CCC CP 2024 0010.pdf
CONTRATO CCC CP 2024 0010.pdf
Download
CUOTA A COMPROMETER CCC CP 2024 0010.pdf
CUOTA A COMPROMETER CCC CP 2024 0010.pdf
Download
INFORME DEFINITIVO CCC CP 2024 0010.pdf
INFORME DEFINITIVO CCC CP 2024 0010.pdf
Download
ACTO DE APROBACION REC. PRO. ECONOMICA CP 0010.pdf
ACTO DE APROBACION REC. PRO. ECONOMICA CP 0010.pdf
Download
ACTO DE COMPROBACION OFERTA TECNICA.pdf
ACTO DE COMPROBACION OFERTA TECNICA.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
5,425,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
5,425,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DURAMADRE 4 X 5, 2 X 2 Y 3 X 3
5,425,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738765802525mFkd4
1
5,425,000.00
DOP
Vencido
Link