1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072404
Contract reference
CECANOT-2025-00086
Contract description:
ADQUISICION CAMPO DE INCISION ANTIMICROBIANO / CUCHILLAS SURGIC / TUBO ENDOTRAQUEAL
Type of Contract
Goods
Contract Start:
06/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2025-0015
Request Title
ADQUISICION CAMPO DE INCISION ANTIMICROBIANO / CUCHILLAS SURGIC / TUBO ENDOTRAQUEAL
Description
ADQUISICION CAMPO DE INCISION ANTIMICROBIANO / CUCHILLAS SURGIC / TUBO ENDOTRAQUEAL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
376,184 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 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:
SEGUN COTIZACION DEL 17/2/2025
Catalogue Items
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1
DO1.PCCNTR.2012745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,800.00
0.00
0.00
57,384.00
368,000.00
376,184.00
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
42172017 - Kits de equipo
(...)
42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados
2.3.9.3.01
CAMPO DE INCISION ANTIMICROBIANO 60CM X 45CM (23IN X 17IN)
140
UD
1,200
1,020
142,800.00
0.00
0.00
18
25,704.00
168,000.00
168,504.00
2
42142002 - Cuchillo de ba
(...)
42142002 - Cuchillo de bajo grado
2.3.9.3.01
CUCHILLAS SURGIC REF:9680
500
UD
400
352
176,000.00
0.00
0.00
18
31,680.00
200,000.00
207,680.00
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_25/2/2025_6_02 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER CM 2025 0015 FARMACO INTERNACIONAL.pdf
CUOTA A COMPROMETER CM 2025 0015 FARMACO INTERNACIONAL.pdf
Download
ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf
ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.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
376,184.00
DOP
Budget Appropriation Value
376,184.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
376,184.00
DOP
376,184.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION CAMPO DE INCISION ANTIMICROBIANO / CUCHILLAS SURGIC / TUBO ENDOTRAQUEAL
376,184.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756389947326gHcQ1
2
0.01
DOP
Vencido
Link
2026
EG1772643727052FrEED
1
376,184.00
DOP
Aprobado
Link