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.948421   Contract reference CECANOT-2024-01067   Contract description: ADQUISICION PUNTAS REDONDA ESTRIADA Y CONICA.   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 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0316   Request Title ADQUISICION PUNTAS REDONDA ESTRIADA Y CONICA.   Description ADQUISICION PUNTAS REDONDA ESTRIADA Y CONICA.   Business Operation Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,835,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1964050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,555,750.00 0.00 0.00 280,035.00 1,760,000.00 1,835,785.00         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 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA RED. ESTR. 9CM X 5MM REF. 9BA50 50 UD 19,000 16,515 825,750.00 0.00 0.00 18 148,635.00 950,000.00 974,385.00         2 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA REF. CONICA F2 / 7TA23 50 UD 16,200 14,600 730,000.00 0.00 0.00 18 131,400.00 810,000.00 861,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CM 2024 0316 FARMACO.pdf ORDEN DE COMPRA CM 2024 0316 FARMACO.pdf Download ACTA ADJUDICACION CM-2024-0316 ADQUISICIÓN PUNTAS REDONDA ESTRIADA Y CONICA.pdf ACTA ADJUDICACION CM-2024-0316 ADQUISICIÓN PUNTAS REDONDA ESTRIADA Y CONICA.pdf Download CUOTA A COMPROMETER CM 2024 0316 FARMACO.pdf CUOTA A COMPROMETER CM 2024 0316 FARMACO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,835,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,835,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PUNTAS REDONDA ESTRIADA Y CONICA. 1,835,785.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737053221071AHk6m 1 1,835,785.00  DOP Vencido Link