1. General Information
|
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.944098
Contract reference
CECANOT-2024-01019
Contract description:
ADQUISICION DE FORMOL / GASA TIPO ALMOHADA / CONECTOR DE 2 VIAS / TURBINAS DESECHABLES Y REUSABLES / GASA DE NEURO TIPO ESPONJA / BAJANTE DE SUERO 2Y LIBRE DE AGUJA.
Type of Contract
Goods
Contract Start:
26/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 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-2024-0297
Request Title
ADQUISICION DE FORMOL / GASA TIPO ALMOHADA / CONECTOR DE 2 VIAS / TURBINAS DESECHABLES Y REUSABLES / GASA DE NEURO TIPO ESPONJA / BAJANTE DE SUERO 2Y LIBRE DE AGUJA.
Description
ADQUISICION DE FORMOL / GASA TIPO ALMOHADA / CONECTOR DE 2 VIAS / TURBINAS DESECHABLES Y REUSABLES / GASA DE NEURO TIPO ESPONJA / BAJANTE DE SUERO 2Y LIBRE DE AGUJA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0297
Type of Contract
GoodsDominicana
Contract Value
219,327.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2025 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
120 days
Contract Comments
Contract Comments
Comment:
Segun cotizacion no. 108222
Catalogue Items
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1
DO1.PCCNTR.1956642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,871.00
0.00
0.00
33,456.78
302,000.00
219,327.78
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
3
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CONECTOR DE 2 VIAS 5.7” (15CM), 0.81L ADAPTADOR
300
UD
500
219.57
65,871.00
0.00
0.00
18
11,856.78
150,000.00
77,727.78
6
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA DE NEURO TIPO ESPONJA 4X8
800
UD
190
150
120,000.00
0.00
0.00
18
21,600.00
152,000.00
141,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-0297-QUIROFANOS.pdf
CM-0297-QUIROFANOS.pdf
Download
ADQUISICION DE FORMOL GASA TIPO ALMOHADA CONECTOR DE 2 VIAS Y TURBINAS DESECHABLES REUSABLES GASE DE NEURO TIPO ESPONJA BAJANTE DE SUERO 2Y LIBRE DE AGUJA.pdf
ADQUISICION DE FORMOL GASA TIPO ALMOHADA CONECTOR DE 2 VIAS Y TURBINAS DESECHABLES REUSABLES GASE DE NEURO TIPO ESPONJA BAJANTE DE SUERO 2Y LIBRE DE AGUJA.pdf
Download
ORDEN DE COMPRA CM 2024 0297 HOSPIFAR.pdf
ORDEN DE COMPRA CM 2024 0297 HOSPIFAR.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
16,597.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
7,865.60
DOP
----
View
2.3.9.3.01
8,732.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FORMOL / BAJANTE DE SUERO 2Y LIBRE DE AGUJA
16,597.60
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17369505275805IyJI
1
16,597.60
DOP
Vencido
Link