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.959529   Contract reference CECANOT-2025-00134   Contract description: ADQUISICION DE MATERIAL GASTABLE DE IMPRESION   Type of Contract Goods   Contract Start: 04/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 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-2025-0067   Request Title ADQUISICION DE MATERIAL GASTABLE DE IMPRESION   Description ADQUISICION DE MATERIAL GASTABLE DE IMPRESION   Business Operation Almacén General   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.2023014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 21,420.00 0.00 187,500.00 140,420.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 REQUISITOS PARA ELECTROENCEFALOGRAMA Y VIDEOENCEFALOGRAMA 50 UD 960 80 4,000.00 0.00 18 720.00 0.00 48,000.00 4,720.00         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 DEPARTAMENTO DE ANESTESIOLOGIA EVALUACION PRE-ANESTESIA 50 UD 460 380 19,000.00 0.00 18 3,420.00 0.00 23,000.00 22,420.00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 SOLICITUD DE MEDICAMENTOS Y MATERIALES PARA PACIENTES DE CIRUGIA DE OFTALMOLOGIA EN NCR UN ORIGINAL Y UNA COPIA 50 UD 250 200 10,000.00 0.00 18 1,800.00 0.00 12,500.00 11,800.00         4 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 ORDEN MEDICA EN NCR UN ORIGINAL Y UNA COPIA 50 UD 460 380 19,000.00 0.00 18 3,420.00 0.00 23,000.00 22,420.00         5 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 DEPARTAMENTO DE ANESTESIOLOGIA / HOJA DE ANESTESIA 50 UD 560 460 23,000.00 0.00 18 4,140.00 0.00 28,000.00 27,140.00         6 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 EVOLUCION DIARIA 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         7 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 REQUISICION DE MATERIALES DE FARMACIA EN NCR UN ORIGINAL Y UNA COPIA 50 UD 460 380 19,000.00 0.00 18 3,420.00 0.00 23,000.00 22,420.00         8 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 CONSUMO DE MEDICAMENTO Y MATERIALES NEUROCIRUGIAS EN NCR UN ORIGINAL Y 2 COPIAS 8 ½*14 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2025-0067 ADQUISICIÓN DE MATERIALES GASTABLE DE IMPRESIÓN.pdf ACTA DE ADJUDICACION CD-2025-0067 ADQUISICIÓN DE MATERIALES GASTABLE DE IMPRESIÓN.pdf Download CUOTA A COMPROMETER CD 2025 0067.pdf CUOTA A COMPROMETER CD 2025 0067.pdf Download ORDEN DE COMPRA CD 2025 0067.pdf ORDEN DE COMPRA CD 2025 0067.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 140,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE IMPRESION 140,420.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743619702739xygIz 1 140,420.00  DOP Vencido Link