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.946086
Contract reference
CECANOT-2024-00934
Contract description:
ADQUISICION DE PISTOLA PRO-MAG / AGUJA DE BIOPSIA PARA PROSTATA / AGUJA DE BIOPSIA PARA MAMA / CINTA QUIRURGICA MICROPOROSA 1530-2
Type of Contract
Goods
Contract Start:
05/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2025 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-2024-0267
Request Title
ADQUISICION DE PISTOLA PRO-MAG / AGUJA DE BIOPSIA PARA PROSTATA / AGUJA DE BIOPSIA PARA MAMA / CINTA QUIRURGICA MICROPOROSA 1530-2
Description
ADQUISICION DE PISTOLA PRO-MAG / AGUJA DE BIOPSIA PARA PROSTATA / AGUJA DE BIOPSIA PARA MAMA / CINTA QUIRURGICA MICROPOROSA 1530-2
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0267 ADQUISICION DE PISTOLA PR
Type of Contract
GoodsDominicana
Contract Value
194,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 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. 10065035
Catalogue Items
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1
DO1.PCCNTR.1939403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,000.00
0.00
0.00
0.00
1,200,000.00
194,000.00
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
4
42182702 - Cintas de medi
(...)
42182702 - Cintas de medición para uso médico
2.3.9.3.01
CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-2 MICROPORE 5 CMS X 9,1 MTS
200
UD
1,000
970
194,000.00
0.00
0.00
0.00
1,200,000.00
194,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA CM 2024 0267 HOSPIFAR.pdf
ORDEN DE COMPRA CM 2024 0267 HOSPIFAR.pdf
Download
CUOTA A COMPROMETER HOSPIFAR CM 2024 0267.pdf
CUOTA A COMPROMETER HOSPIFAR CM 2024 0267.pdf
Download
ACTA ADJUDICACION CM-2024-0267 .pdf
ACTA ADJUDICACION CM-2024-0267 .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
163,399.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
163,399.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PISTOLA PRO-MAG / AGUJA DE BIOPSIA PARA PROSTATA / AGUJA DE BIOPSIA PARA MAMA / CINTA QUIRURGICA MICROPOROSA 1530-2
163,399.88
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734008367360HL8n8
1
163,399.88
DOP
Vencido
Link
2025
EG1739973809801qbzlW
1
163,399.88
DOP
Vencido
Link