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.1092427
Contract reference
CECANOT-2025-00003
Contract description:
ADQUISICION DE CEPILLO CON CLORHEXIDINA 4%, GRAPADORA DE PIEL 35 W Y LEVIN #8, #10, #12, #14, #16.
Type of Contract
Goods
Contract Start:
06/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0285
Request Title
ADQUISICION DE CEPILLO CON CLORHEXIDINA 4%, GRAPADORA DE PIEL 35 W Y LEVIN #8, #10, #12, #14, #16.
Description
ADQUISICION DE CEPILLO CON CLORHEXIDINA 4%, GRAPADORA DE PIEL 35 W Y LEVIN #8, #10, #12, #14, #16.
Business Operation
Farmacia
Reply Reference
ADQUISICION DE CEPILLO CON CLORHEXIDINA 4%, GRAPAD
Type of Contract
GoodsDominicana
Contract Value
799,609.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2026 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
60 days
Contract Comments
Contract Comments
Comment:
cot #
Catalogue Items
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1
DO1.PCCNTR.1985518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
678,720.00
1,084.80
0.00
121,974.34
142,500.00
799,609.54
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
2
42312011 - Ganchos para u
(...)
42312011 - Ganchos para uso interno
2.3.9.3.01
GRAPADORA DE PIEL 35 W / ANCHA
498
UD
224
1,352
673,296.00
0
0.00
0
0.00
18
121,193.28
112,000.00
794,489.28
4
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
LEVIN # 10
100
UD
275
27.12
2,712.00
20
542.40
0
0.00
18
390.53
27,500.00
2,560.13
5
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
LEVIN # 12
100
UD
30
27.12
2,712.00
20
542.40
0
0.00
18
390.53
3,000.00
2,560.13
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_14/1/2025_5_11 p.m..Pdf
Download
acta de adjudicacion 2024-0285.pdf
acta de adjudicacion 2024-0285.pdf
Download
ORDEN DE COMPRAS 0285 FARMACONAL.pdf
ORDEN DE COMPRAS 0285 FARMACONAL.pdf
Download
CUOTA A COMPROMETER CM 2024 0285.pdf
CUOTA A COMPROMETER CM 2024 0285.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
364,000.00
DOP
Budget Appropriation Value
162,899.01
DOP
Account
Value
Annual Availability
2.3.9.3.01
364,000.00
DOP
162,899.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731603760068xZv5y
3
962,508.54
DOP
Vencido
Link
2025
EG17387667461982SglP
3
162,899.01
DOP
Vencido
Link
2026
EG1773410652177n4pyj
4
162,899.01
DOP
Aprobado
Link