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.946056
Contract reference
CECANOT-2024-00936
Contract description:
ADQUISICION DE CINTAS QUIRURGICAS 1530-3 Y 1530-1
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-2024-0270
Request Title
ADQUISICION DE CINTAS QUIRURGICAS 1530-3 Y 1530-1.
Description
ADQUISICION DE CINTAS QUIRURGICAS 1530-3 Y 1530-1.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0270 ADQUISICION DE CINTAS QUI
Type of Contract
GoodsDominicana
Contract Value
216,880 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. 10065036. La unidad de medida en este proceso son en unidad y el oferente lo tiene en caja por lo que completa lo solicitado.
Catalogue Items
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1
DO1.PCCNTR.1939514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,880.00
0.00
0.00
0.00
1,368,000.00
216,880.00
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
1
42182702 - Cintas de medi
(...)
42182702 - Cintas de medición para uso médico
2.3.9.3.01
CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-3 MICROPORE 7,6 CMS X 9,1 MTS / CAJA-4 ROLLOS.
180
UD
1,100
984
177,120.00
0.00
0.00
0.00
792,000.00
177,120.00
2
42182702 - Cintas de medi
(...)
42182702 - Cintas de medición para uso médico
2.3.9.3.01
CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-1 MICROPORE 2,5 CMS X 9,1 MTS /CAJA -12 ROLLOS
40
UD
1,200
994
39,760.00
0.00
0.00
0.00
576,000.00
39,760.00
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 0270 HOSPIFAR.pdf
ORDEN DE COMPRA CM 2024 0270 HOSPIFAR.pdf
Download
CUOTA A COMPROMETER CM 2024 0270 HOSPIFAR.pdf
CUOTA A COMPROMETER CM 2024 0270 HOSPIFAR.pdf
Download
ACTA DE ADJUDICACION CM-2024-0270 ADQUISICIÓN DE CINTAS QUIRURGICAS 1530-3 Y 1530-1..pdf
ACTA DE ADJUDICACION CM-2024-0270 ADQUISICIÓN DE CINTAS QUIRURGICAS 1530-3 Y 1530-1..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
216,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
216,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CINTAS QUIRURGICAS 1530-3 Y 1530-1
216,880.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739975830236krJ8T
1
216,880.00
DOP
Vencido
Link