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.943592   Contract reference CECANOT-2024-01080   Contract description: ADQUISICION DE HILOS, MEDIAS ANTIEMBOLICAS, GASAS Y CEPILLOS PARA CIRUGIA   Type of Contract Goods   Contract Start: 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0376   Request Title ADQUISICION DE HILOS, MEDIAS ANTIEMBOLICAS, GASAS Y CEPILLOS PARA CIRUGIA   Description ADQUISICION DE HILOS, MEDIAS ANTIEMBOLICAS, GASAS Y CEPILLOS PARA CIRUGIA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 226,009 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 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   Back To Top     1   DO1.PCCNTR.1965312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,744.00 7,792.20 31,057.20 0.00 226,008.60 226,009.00         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 HILO VICRYL 3-0 REF: VCP338H 1 CAJ 8,235 10,980 10,980.00 25 2,745.00 0.00 0.00 8,235.00 8,235.00         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL PLUS 1 REF. XYVCP341H 1 CAJ 8,416.8 12,024 12,024.00 30 3,607.20 0.00 0.00 8,416.80 8,416.80         3 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIA ANTIEMBOLICA MUSLO LARGA M 46338 48 UD 1,153.45 977.5 46,920.00 0.00 18 8,445.60 0.00 55,365.60 55,365.60         4 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIA ANTIEMBOLICA MUSLO REGULAR L 46388 48 UD 1,153.45 977.5 46,920.00 0.00 18 8,445.60 0.00 55,365.60 55,365.60         5 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIA ANTIEMBOLICA MUSLO REGULAR M 46337 48 UD 1,153.45 977.5 46,920.00 0.00 18 8,445.60 0.00 55,365.60 55,365.60         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA LAPAROTOMIA 24X20 40 UD 144 180 7,200.00 20 1,440.00 0.00 0.00 5,760.00 5,760.00         7 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO PARA CIRUGIA CON CLORHEXIDINA 500 UD 75 63.56 31,780.00 0.00 18 5,720.40 0.00 37,500.00 37,500.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2024_3_31 p.m..Pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0376.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0376.pdf Download ADQUISICIÓN DE (0376) HILOS MEDIAS ANTIEMBOLICAS GASES Y CEPILLO.docx ADQUISICIÓN DE (0376) HILOS MEDIAS ANTIEMBOLICAS GASES Y CEPILLO.docx Download CUOTA 0376-CD.pdf CUOTA 0376-CD.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 226,009.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 226,009.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILOS, MEDIAS ANTIEMBOLICAS, GASAS Y CEPILLOS PARA CIRUGIA 226,009.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17371339636862Yv4j 1 226,009.00  DOP Vencido Link