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.947689
Contract reference
CECANOT-2024-01090
Contract description:
ADQUISICION DE TALONARIOS E IMPRESOS PARA USO MEDICO.
Type of Contract
Goods
Contract Start:
10/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2025 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-2024-0319
Request Title
ADQUISICION DE TALONARIOS E IMPRESOS PARA USO MEDICO.
Description
ADQUISICION DE TALONARIOS E IMPRESOS PARA USO MEDICO.
Business Operation
Almacén General
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
254,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2025 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.1965545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,000.00
0.00
38,880.00
0.00
274,000.00
254,880.00
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
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
TARJETAS PARA CITAS
40,000
UD
5
3.9
156,000.00
0.00
18
28,080.00
0.00
200,000.00
184,080.00
2
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
UNIDAD DEPARTAMENTO DE ANESTESIOLOGIA SALA DE RECUPERACION 8 1/2 * 11
100
UD
250
200
20,000.00
0.00
18
3,600.00
0.00
25,000.00
23,600.00
3
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
UNIDAD SOLICITUD DE MEDICAMENTOS Y MATERIALES PARA PACIENTES HEMODIALISIS EN NCR UN ORIGINAL
100
UD
490
400
40,000.00
0.00
18
7,200.00
0.00
49,000.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA .pdf
ORDEN DE COMPRA .pdf
Download
ACTA ADJUDICACION CM 2024 0319 LA ADQUISICIÓN DE TALONARIOS E IMPRESOS PARA USO MEDICO.pdf
ACTA ADJUDICACION CM 2024 0319 LA ADQUISICIÓN DE TALONARIOS E IMPRESOS PARA USO MEDICO.pdf
Download
CUOTA A COMPROMETER CM 2024 0319.pdf
CUOTA A COMPROMETER CM 2024 0319.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
254,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
254,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TALONARIOS E IMPRESOS PARA USO MEDICO.
254,880.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734115976109WbMEk
1
254,880.00
DOP
Vencido
Link
2025
EG1739904117557qkFnr
1
254,880.00
DOP
Vencido
Link