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.992467
Contract reference
CECANOT-2025-00064
Contract description:
TRANSDUCTOR DE PRESION INVASIVA (LINEA ARTERIAL)
Type of Contract
Goods
Contract Start:
16/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2025 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-2025-0030
Request Title
TRANSDUCTOR DE PRESION INVASIVA (LINEA ARTERIAL)
Description
TRANSDUCTOR DE PRESION INVASIVA (LINEA ARTERIAL)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
244,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2025 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.2008148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,500.00
0.00
37,350.00
0.00
245,000.00
244,850.00
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
42221508 - Kits de cuidad
(...)
42221508 - Kits de cuidado de la piel para catéter arterial o intravenoso
2.3.9.3.01
TRANDUCTOR DE PRESION INVASIVA (LINEA ARTERIAL)
50
UD
4,900
4,150
207,500.00
0.00
18
37,350.00
0.00
245,000.00
244,850.00
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_7_54 p.m..Pdf
Download
CUOTA A COMPROMETER CD 2025 0030.pdf
CUOTA A COMPROMETER CD 2025 0030.pdf
Download
ACTA ADJUDICACION CD-2025-0030 TRANSDUCTOR DE PRESIO INVASIVA (LINEA ARTERIAL).pdf
ACTA ADJUDICACION CD-2025-0030 TRANSDUCTOR DE PRESIO INVASIVA (LINEA ARTERIAL).pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
245,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
245,000.00
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
EG1738854121873abh6Z
6
0.01
DOP
Vencido
Link