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.1008730
Contract reference
CECANOT-2025-00063
Contract description:
ADQUISICION DE INSTRUMENTAL QUIRURGICO PARA CIRUGIAS DE TRASPLANTE
Type of Contract
Goods
Contract Start:
29/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0048
Request Title
ADQUISICION DE INSTRUMENTAL QUIRURGICO PARA CIRUGIAS DE TRASPLANTE
Description
ADQUISICION DE INSTRUMENTAL QUIRURGICO PARA CIRUGIAS DE TRASPLANTE
Business Operation
activo fijo
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
63,484 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 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.2008350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,800.00
0.00
9,684.00
0.00
63,484.00
63,484.00
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
42295427 - Cepillos para
(...)
42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico
2.3.9.3.01
MARYLAND LIGASURE 37CM 5MM
1
UD
35,282
29,900
29,900.00
0.00
18
5,382.00
0.00
35,282.00
35,282.00
2
42295427 - Cepillos para
(...)
42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico
2.3.9.3.01
SURGIWANT II GANCHO EN L LAP, CON SUCCION/IRRIGACION MONOPOLAR 5MM
1
UD
10,502
8,900
8,900.00
0.00
18
1,602.00
0.00
10,502.00
10,502.00
3
42295427 - Cepillos para
(...)
42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico
2.3.9.3.01
VERSAONE TROCAR 12MM CON CUCHILAL CANULA STANDARD 100MM, FIXATION
1
UD
6,490
5,500
5,500.00
0.00
18
990.00
0.00
6,490.00
6,490.00
4
42295427 - Cepillos para
(...)
42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico
2.3.9.3.01
VERSAONE TROCAR 5MM CON CUCHILLA, CANULA STANDARD 100MM, FIXATION
2
UD
5,605
4,750
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
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_18/2/2025_6_49 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0048.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0048.pdf
Download
CD-2025-0048.pdf
CD-2025-0048.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
63,484.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
63,484.00
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
2025
EG1739558955568r6GfH
5
0.01
DOP
Vencido
Link