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.947384   Contract reference CECANOT-2024-01013   Contract description: ADQUISICION HILO NYLON 10-0 / HILO VICRYL 6.0 REF: J570   Type of Contract Goods   Contract Start: 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 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-2024-0304   Request Title ADQUISICION HILO NYLON 10-0 / HILO VICRYL 6.0 REF: J570   Description ADQUISICION HILO NYLON 10-0 / HILO VICRYL 6.0 REF: J570   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION HILO NYLON 10-0 / HILO VICRYL 6.0 REF:   Type of Contract GoodsDominicana   Contract Value 668,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 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 22/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1955435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 786,600.00 117,990.00 0.00 0.00 956,000.00 668,610.00         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 42312201 - Suturas 2.3.9.3.01 HILO NYLON 10-0 SOBRE ESTERIL CIRUGIA NO ADSORBIBLE. MONOFILAMENTO NEGRO 60 CAJ 14,500 12,120 727,200.00 15 109,080.00 0 0.00 0 0.00 870,000.00 618,120.00         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 6.0 REF: J570 10 CAJ 8,600 5,940 59,400.00 15 8,910.00 0 0.00 0 0.00 86,000.00 50,490.00 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_3/12/2024_7_55 p.m..Pdf Download ORDEN DE COMPRA FARMACONAL SA.pdf ORDEN DE COMPRA FARMACONAL SA.pdf Download CM-2024-0304 .pdf CM-2024-0304 .pdf Download cm-2024-0304.pdf cm-2024-0304.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 668,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 668,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HILO NYLON 10-0 / HILO VICRYL 6.0 REF: J570 668,610.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17341165839237gOPV 1 668,610.00  DOP Vencido Link 2025 EG1740071339850JbLvt 1 668,610.00  DOP Vencido Link