1. General Information
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2. Conditions
|
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.948463
Contract reference
CECANOT-2024-01064
Contract description:
ADQUISICION DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO 0.16%
Type of Contract
Goods
Contract Start:
11/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2025 08:00:00
((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-2024-0298
Request Title
ADQUISICION DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO 0.16%
Description
ADQUISICION DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO 0.16%
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Oferta Medkey S.R.L al proceso CECANOT-DAF-CM-2024
Type of Contract
GoodsDominicana
Contract Value
1,404,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2025 08:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1963816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,190,000.00
0.00
214,200.00
0.00
1,404,200.00
1,404,200.00
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
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
BROMURO DE LAURIL DIMETIL BENCIL AMONIO AL 0.16% 5 LITROS GALON
200
GAL
7,021
5,950
1,190,000.00
0.00
18
214,200.00
0.00
1,404,200.00
1,404,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2024_2_27 p.m..Pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0298.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0298.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0298.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0298.pdf
Download
ACTA ADJUDCACION CM-2024-0298 ADQUISICIÓN DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO 0.16%.pdf
ACTA ADJUDCACION CM-2024-0298 ADQUISICIÓN DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO 0.16%.pdf
Download
CUOTA A COMPROMETER CM 2024 0298.pdf
CUOTA A COMPROMETER CM 2024 0298.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
1,404,200.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,404,200.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2
2
0.01
DOP
Junio
2026
3
3
1,404,199.99
DOP
Noviembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737049558999Jb96W
2
702,100.00
DOP
Vencido
Link
2026
EG1779389347079ZOvhA
1
0.01
DOP
Aprobado
Link