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.943528   Contract reference CECANOT-2024-01004   Contract description: ADQUISICION DE TIRILLA PARA GLUCOMETRO   Type of Contract Goods   Contract Start: 25/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 09:00:00 ((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-2024-0288   Request Title ADQUISICION DE SONDA NASOGASTRICA / TIRILLA PARA GLUCOMETRO / LLAVE DE TRES VIAS / KIT DE TRANSDUCTOR DE PRESION / SOPORTE TRANSDUCTOR DE PRESION / CABLE SENCILLO MONITOR IBP   Description ADQUISICION DE SONDA NASOGASTRICA / TIRILLA PARA GLUCOMETRO / LLAVE DE TRES VIAS / KIT DE TRANSDUCTOR DE PRESION / SOPORTE TRANSDUCTOR DE PRESION / CABLE SENCILLO MONITOR IBP   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0288 TIRILLAS   Type of Contract GoodsDominicana   Contract Value 67,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Segun cotizacion no. 195 Catalogue Items   Back To Top     1   DO1.PCCNTR.1954848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 0.00 75,000.00 67,500.00         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         2 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLAS PARA GLUCOMETRO 2,500 UD 30 27 67,500.00 0.00 0.00 0.00 75,000.00 67,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CM 2024 0288 VERMEIL.pdf ORDEN DE COMPRA CM 2024 0288 VERMEIL.pdf Download ACTA 289 PROCEDIMIENTO 2024-0288.pdf ACTA 289 PROCEDIMIENTO 2024-0288.pdf Download CUOTA VERMEIL.pdf CUOTA VERMEIL.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 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LLAVE DE TRES VIAS 4,720.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734021977044SQayQ 1 4,720.00  DOP Vencido Link 2025 EG1739803267808QUWIR 1 4,720.00  DOP Vencido Link