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.943372
Contract reference
CECANOT-2024-01051
Contract description:
ADQUISICION DE MASCARILLAS, BISTURI, Y JERINGAS DESECHABLES.
Type of Contract
Goods
Contract Start:
25/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2025 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2024-0369
Request Title
ADQUISICION DE MASCARILLAS, BISTURI, Y JERINGAS DESECHABLES.
Description
ADQUISICION DE MASCARILLAS, BISTURI, Y JERINGAS DESECHABLES.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
78,588 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1961210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,600.00
0.00
11,988.00
0.00
166,000.00
78,588.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARRILLA QUIRURGICA DESECHABLE CON GOMITAS (CAJAS 50 UND)DIVIDIR EN 2 ENTREGAS
30,000
UD
5
1.98
59,400.00
0.00
18
10,692.00
0.00
150,000.00
70,092.00
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARRILLA QUIRURGICA DESECHABLE CON TIRILLAS (CAJAS DE 50 UND.)
4,000
UD
4
1.8
7,200.00
0.00
18
1,296.00
0.00
16,000.00
8,496.00
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_10/12/2024_5_29 p.m..Pdf
Download
cd-2024-0369-farmaco intrnacional.pdf
cd-2024-0369-farmaco intrnacional.pdf
Download
ORDEN DE COMPRA FARMACO INTERNACIONAL.pdf
ORDEN DE COMPRA FARMACO INTERNACIONAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
34,701.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
34,701.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MASCARILLAS, BISTURI, Y JERINGAS DESECHABLES.
34,701.44
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737742697584ouW85
1
34,701.44
DOP
Vencido
Link