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.928331
Contract reference
CECANOT-2024-00926
Contract description:
ADQUISICION DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUM, LARGE Y SMALL.
Type of Contract
Goods
Contract Start:
19/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0274
Request Title
ADQUISICION DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUM, LARGE Y SMALL.
Description
ADQUISICION DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUM, LARGE Y SMALL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0274_Medek Pharma
Type of Contract
GoodsDominicana
Contract Value
312,983.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2025 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
Catalogue Items
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1
DO1.PCCNTR.1938639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,240.00
0.00
47,743.20
0.00
616,000.00
312,983.20
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
42142802 - Prendas o sopo
(...)
42142802 - Prendas o soporte para compresión o vasculares
2.3.9.3.01
MEDIAS ANTIEMBOLICA HASTA EL MUSLO MEDIUM
240
UD
1,400
541
129,840.00
0.00
18
23,371.20
0.00
336,000.00
153,211.20
3
42142802 - Prendas o sopo
(...)
42142802 - Prendas o soporte para compresión o vasculares
2.3.9.3.01
MEDIAS ANTIEMBOLICA HASTA EL MUSLO SMALL
200
UD
1,400
677
135,400.00
0.00
18
24,372.00
0.00
280,000.00
159,772.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA CM-269-PROCEDIMIENTO 2024-0274.pdf
ACTA CM-269-PROCEDIMIENTO 2024-0274.pdf
Download
CUOTA A COMPROMETER CM 2024 0274 MEDEK.pdf
CUOTA A COMPROMETER CM 2024 0274 MEDEK.pdf
Download
ORDEN DE COMPRA CM 2024 0274 MEDEK.pdf
ORDEN DE COMPRA CM 2024 0274 MEDEK.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
312,983.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
312,983.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUM, LARGE Y SMALL.
312,983.20
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733941794074PPMzm
1
312,983.20
DOP
Vencido
Link
2025
EG1748266640439o1Ubh
1
312,983.20
DOP
Vencido
Link