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.943993   Contract reference CECANOT-2024-01037   Contract description: ADQUISICION CATETER INTRAVASCULAR I.V. - PAPEL PARA ESTERILIZACION - KIT PARA TRAQUEOTOMIA PERCUTANEA - CEMENTO P/CRANEOPLASTIA - KIT DE SONDA P/UROLOGIA.   Type of Contract Goods   Contract Start: 26/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0309   Request Title ADQUISICION CATETER INTRAVASCULAR I.V. - PAPEL PARA ESTERILIZACION - KIT PARA TRAQUEOTOMIA PERCUTANEA - CEMENTO P/CRANEOPLASTIA - KIT DE SONDA P/UROLOGIA.   Description ADQUISICION CATETER INTRAVASCULAR I.V. - PAPEL PARA ESTERILIZACION - KIT PARA TRAQUEOTOMIA PERCUTANEA - CEMENTO P/CRANEOPLASTIA - KIT DE SONDA P/UROLOGIA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION CATETER INTRAVASCULAR I.V. - PAPEL PAR   Type of Contract GoodsDominicana   Contract Value 328,386.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 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 DEL 29/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1959932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,294.00 0.00 0.00 50,092.92 365,000.00 328,386.92         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER INTRAVASCULAR I.V. #18 1,200 UD 50 34.13 40,956.00 0 0.00 0 0.00 18 7,372.08 60,000.00 48,328.08         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER INTRAVASCULAR I.V. #22 2,000 UD 50 34.13 68,260.00 0 0.00 0 0.00 18 12,286.80 100,000.00 80,546.80         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER INTRAVASCULAR I.V. #24 600 UD 50 34.13 20,478.00 0 0.00 0 0.00 18 3,686.04 30,000.00 24,164.04         6 42311517 - Adhesivos líqu(...)42311517 - Adhesivos líquidos para vendajes o compresas 2.3.9.3.01 CEMENTO P/CRANEOPLASTIA 10 UD 17,500 14,860 148,600.00 0 0.00 0 0.00 18 26,748.00 175,000.00 175,348.00 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_9/12/2024_3_31 p.m..Pdf Download ORDEN DE COMPRA FARMACONAL SA.pdf ORDEN DE COMPRA FARMACONAL SA.pdf Download LA ADQUISICIÓN CATETER INTRAVASCULAR I V PAPEL PARA ESTERILIZACION KIT PARA TRAQUEOTOMIA PERCUTANEA CEMENTO P CRANEOPLASTIA KIT DE SONDA P UROLOGIA.pdf LA ADQUISICIÓN CATETER INTRAVASCULAR I V PAPEL PARA ESTERILIZACION KIT PARA TRAQUEOTOMIA PERCUTANEA CEMENTO P CRANEOPLASTIA KIT DE SONDA P UROLOGIA.pdf Download CM-309-FARMACO QUIMICA NACIONAL.pdf CM-309-FARMACO QUIMICA NACIONAL.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 16,301.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,301.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CATETER INTRAVASCULAR I.V. - PAPEL PARA ESTERILIZACION - KIT PARA TRAQUEOTOMIA PERCUTANEA - CEMENTO P/CRANEOPLASTIA - KIT DE SONDA P/UROLOGIA. 16,301.70  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737036800111yVtFT 1 16,301.70  DOP Vencido Link