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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944088
Contract reference
CECANOT-2024-01020
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
OFERTA TURBINA-KISBA SOLUTIONS
Type of Contract
GoodsDominicana
Contract Value
339,981.6 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. 180
Catalogue Items
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1
DO1.PCCNTR.1956643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
288,120.00
0.00
51,861.60
0.00
358,000.00
339,981.60
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
44121620 - Protector de p
(...)
44121620 - Protector de plástico para dedos
2.3.9.3.01
TURBINA PARA ESPIROMETRIA DESECHABLE
300
UD
700
554.4
166,320.00
0.00
18
29,937.60
0.00
210,000.00
196,257.60
5
44121620 - Protector de p
(...)
44121620 - Protector de plástico para dedos
2.3.9.3.01
TURBINA PARA ESPIROMETRIA REUSABLES
2
UD
74,000
60,900
121,800.00
0.00
18
21,924.00
0.00
148,000.00
143,724.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
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 KISBA.pdf
ORDEN DE COMPRA CM 2024 0297 KISBA.pdf
Download
KISBA-CM-0297.pdf
KISBA-CM-0297.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