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.952263   Contract reference CECANOT-2025-00010   Contract description: ADQUISICION DE PAPEL PARA ESTERILIZAR   Type of Contract Goods   Contract Start: 20/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 09:00:00 ((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-2025-0022   Request Title ADQUISICION DE PAPEL PARA ESTERILIZAR   Description ADQUISICION DE PAPEL PARA ESTERILIZAR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 179,318.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Segun Cotizacion #109853 Catalogue Items   Back To Top     1   DO1.PCCNTR.1996918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,965.00 0.00 0.00 27,353.70 181,500.00 179,318.70         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 PAPEL PARA ESTERILIZAR GASA 100CM X 100CM (39X39) 11 CAJ 16,500 13,815 151,965.00 0.00 0.00 18 27,353.70 181,500.00 179,318.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2024-0022 ADQUISICIÓN DE PAPEL PARA ESTERILIZAR.pdf ACTA ADJUDICACION CD-2024-0022 ADQUISICIÓN DE PAPEL PARA ESTERILIZAR.pdf Download CUOTA A COMPROMETER CD 2025 0022.pdf CUOTA A COMPROMETER CD 2025 0022.pdf Download ORDEN DE COMPRA CD 2025 0022 QUIROFANOS.pdf ORDEN DE COMPRA CD 2025 0022 QUIROFANOS.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 179,318.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 179,318.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL PARA ESTERILIZAR 179,318.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742301593168h556y 1 179,318.70  DOP Vencido Link