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.944005
Contract reference
CECANOT-2024-01039
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?
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-2024-0309
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
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
699,999.9 Dominican Pesos
Conditions
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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 DE NOVIEMBRE
Catalogue Items
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1
DO1.PCCNTR.1959934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
593,220.25
0.00
0.00
106,779.65
625,000.00
699,999.90
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
5
42312014 - Kits de cierre
(...)
42312014 - Kits de cierre de tejidos o bandejas o paquetes o sets
2.3.9.3.01
KIT PARA TRAQUEOTOMIA PERCUTANEA #7
25
UD
25,000
23,728.81
593,220.25
0.00
0.00
18
106,779.65
625,000.00
699,999.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2024_3_53 p.m..Pdf
Download
SANTOS& ORTIZ CM-0309.pdf
SANTOS& ORTIZ CM-0309.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
ORDEN DE COMPRA SANTOS & ORTIZ GROUP SRL.pdf
ORDEN DE COMPRA SANTOS & ORTIZ GROUP SRL.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
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