1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944118
Contract reference
CECANOT-2024-01022
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
Accepted
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 ADQUISICION DE FORMOL / G
Type of Contract
GoodsDominicana
Contract Value
280,800 Dominican Pesos
Conditions
Back To Top
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.10066179
Catalogue Items
Back To Top
1
DO1.PCCNTR.1956645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
280,800.00
0.00
0.00
0.00
340,000.00
280,800.00
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
2
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA TIPO ALMOHADA 20 X 24 (36/100-YARAS)
200
PAQ
1,700
1,404
280,800.00
0.00
0.00
0.00
340,000.00
280,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CM-0297-HOSPIFAR.pdf
CM-0297-HOSPIFAR.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
Back To Top
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