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.935265   Contract reference CEAASNA-2025-00008   Contract description: Adquisición de Insumos Médicos para Uso de Este Centro de Salud   Type of Contract Goods   Contract Start: 17/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 CEAASNA-DAF-CD-2025-0006   Request Title Adquisicion de Insumos Médicos para el Uso de Este Centro de Salud   Description Adquisición de Insumos Médicos para el Uso de Este Centro de Salud   Business Operation Departamento de Suministro   Reply Reference Adquisición de Insumos Médicos para el Uso de Este   Type of Contract GoodsDominicana   Contract Value 116,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ FEDERICO BERMUDEZ, MEJORAMIENTO SOCIAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,280.00 0.00 0.00 17,460.00 104,800.00 116,740.00         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 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 Lapiz Electrocauterio 100 UD 500 260 26,000.00 0.00 0.00 18 4,680.00 50,000.00 30,680.00         2 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 Placa de Cauterio 100 UD 500 710 71,000.00 0.00 0.00 18 12,780.00 50,000.00 83,780.00         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua Destilada 6 GAL 800 380 2,280.00 0.00 0.00 0.00 4,800.00 2,280.00 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_16/1/2025_2_04 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Recertificacion de Cuota.pdf Recertificacion de Cuota.pdf Download Solicitud de Cuota.pdf Solicitud de Cuota.pdf Download Orden de Compra.pdf Orden de Compra.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 116,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,280.00  DOP ---- View 2.3.9.3.01 114,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 116,740.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CEAASNA-02-0362 1 116,740.00  DOP Vencido Certificado de Cuota a Comprometer.pdf