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.943012
Contract reference
CECANOT-2024-01068
Contract description:
ADQUISICION DE HEMOSTATICA ABSORBIBLE (4in x 8in)10.2cm x 20.3 cm.
Type of Contract
Goods
Contract Start:
24/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2025 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2024-0377
Request Title
ADQUISICION DE HEMOSTATICA ABSORBIBLE (4in x 8in)10.2cm x 20.3 cm.
Description
ADQUISICION DE HEMOSTATICA ABSORBIBLE (4in x 8in)10.2cm x 20.3 cm.
Business Operation
Farmacia
Reply Reference
ADQUISICION DE HEMOSTATICA ABSORBIBLE (4in x 8in)1
Type of Contract
GoodsDominicana
Contract Value
234,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2025 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1963955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,000.00
0.00
0.00
0.00
234,000.00
234,000.00
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
42312201 - Suturas
2.3.9.3.01
HEMOSTATICA ABSORBIBLE (4in x 8in)10.2cm x 20.3 cm.
10
CAJ
23,400
23,400
234,000.00
0
0.00
0
0.00
0
0.00
234,000.00
234,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cd-2024-0377.pdf
cd-2024-0377.pdf
Download
ADQUISICIÓN DE HEMOSTATICA ABSORRBIBLE 4in x 8 in 10 2cm x 20 3 cm.pdf
ADQUISICIÓN DE HEMOSTATICA ABSORRBIBLE 4in x 8 in 10 2cm x 20 3 cm.pdf
Download
orden agente hemostatico.pdf
orden agente hemostatico.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
234,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
234,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE HEMOSTATICA ABSORBIBLE (4in x 8in)10.2cm x 20.3 cm.
234,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737134452593jYLId
1
234,000.00
DOP
Vencido
Link