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.952271
Contract reference
CECANOT-2025-00006
Contract description:
ADQUISICION DE BAJANTE DE SUERO 2Y / BAJANTE DE SUERO LIBRE DE AGUJA.
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?
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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0020
Request Title
ADQUISICION DE BAJANTE DE SUERO 2Y / BAJANTE DE SUERO LIBRE DE AGUJA
Description
ADQUISICION DE BAJANTE DE SUERO 2Y / BAJANTE DE SUERO LIBRE DE AGUJA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
166,285.6 Dominican Pesos
Conditions
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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 #109850
Catalogue Items
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1
DO1.PCCNTR.1996709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,920.00
0.00
0.00
25,365.60
187,000.00
166,285.60
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
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
BAJANTE DE SUERO 2Y
2,000
UD
75
55.46
110,920.00
0.00
0.00
18
19,965.60
150,000.00
130,885.60
2
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
BAJANTE DE SUERO 2Y LIBRE DE AGUJA
200
UD
185
150
30,000.00
0.00
0.00
18
5,400.00
37,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CD 2025 0020.pdf
CUOTA A COMPROMETER CD 2025 0020.pdf
Download
ORDEN DE COMPRA CD 2025 0020 QUIROFANOS.pdf
ORDEN DE COMPRA CD 2025 0020 QUIROFANOS.pdf
Download
ACTA ADJUDICACION CD-2024-0020 ADQUISICIÓN DE BAJANTE DE SUERO 2Y BAJANTE DE SUERO LIBRE DE AGUJA.pdf
ACTA ADJUDICACION CD-2024-0020 ADQUISICIÓN DE BAJANTE DE SUERO 2Y BAJANTE DE SUERO LIBRE DE AGUJA.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
166,285.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
166,285.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BAJANTE DE SUERO 2Y / BAJANTE DE SUERO LIBRE DE AGUJA
166,285.60
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17422393127585rtS4
1
166,285.60
DOP
Vencido
Link