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.951955   Contract reference CECANOT-2025-00025   Contract description: ADQUISICION DE CATETER , PAPEL CAMILLA   Type of Contract Goods   Contract Start: 20/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 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-2025-0010   Request Title ADQUISICION DE CATETER , PAPEL CAMILLA   Description ADQUISICION DE CATETER , PAPEL CAMILLA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 195,449.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 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   Back To Top     1   DO1.PCCNTR.2000528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,635.20 0.00 29,814.34 0.00 200,600.00 195,449.54         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         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PERIFERICO #20 1,600 UD 50 40 64,000.00 0.00 18 11,520.00 0.00 80,000.00 75,520.00         2 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL CAMILLA 21 X 125 SEDA 360 UD 335 282.32 101,635.20 0.00 18 18,294.34 0.00 120,600.00 119,929.54 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_10/2/2025_7_40 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0010.pdf CUOTA A COMPROMETER CD 2025 0010.pdf Download ORDEN E COMPRAA DAF CD 2025 0010.pdf ORDEN E COMPRAA DAF CD 2025 0010.pdf Download ACTA ADJUDICACION CD 2025 0010 ADQUISICIÓN DE CATÉTER PAPEL CAMILLA.pdf ACTA ADJUDICACION CD 2025 0010 ADQUISICIÓN DE CATÉTER PAPEL CAMILLA.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 195,449.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 195,449.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CATETER , PAPEL CAMILLA 195,449.54  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742235455052LdDSt 1 195,449.54  DOP Vencido Link