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.985310
Contract reference
CECANOT-2025-00124
Contract description:
ADQUISICION DE BOLSA DESCARTABLES CON SOLUCION SOLIDIFICANTE DE FLUIDO-2.5L Y BURETROL SOLUCION SET (BAJANTE).
Type of Contract
Goods
Contract Start:
25/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2025 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2025-0026
Request Title
ADQUISICION DE BOLSA DESCARTABLES CON SOLUCION SOLIDIFICANTE DE FLUIDO-2.5L Y BURETROL SOLUCION SET (BAJANTE).
Description
ADQUISICION DE BOLSA DESCALTABLES CON SOLUCION SOLIDIFICANTE DE FLUIDO-2.5L Y BURETROL SOLUCION SET (BAJANTE).
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2025-0026
Type of Contract
GoodsDominicana
Contract Value
946,507.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2025 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2020623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
802,125.00
0.00
0.00
144,382.50
900,000.00
946,507.50
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
41104105 - Bolsas para re
(...)
41104105 - Bolsas para recolectar o transportar especímenes
2.3.9.3.01
BOLSA DESCARTABLE CONSOLIDIFICANTE DE FLUIDOS -2.5L
1,500
UD
600
534.75
802,125.00
0.00
0.00
18
144,382.50
900,000.00
946,507.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CM 2025 0026 QUIROFANOS.pdf
CUOTA A COMPROMETER CM 2025 0026 QUIROFANOS.pdf
Download
ACTA ADJUDICACION CM-2025-0026 ADQUISICIÓN DE BOLSA DESCARTABLES CON SOLUCION SOLIDIFICANTE DE FLUIDO 2 5L Y BURETROL SOLUCION SET BAJANTE.pdf
ACTA ADJUDICACION CM-2025-0026 ADQUISICIÓN DE BOLSA DESCARTABLES CON SOLUCION SOLIDIFICANTE DE FLUIDO 2 5L Y BURETROL SOLUCION SET BAJANTE.pdf
Download
ORDEN DE 0026 QUIROFANOS LQ.pdf
ORDEN DE 0026 QUIROFANOS LQ.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
946,507.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
946,507.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BOLSA DESCARTABLES CON SOLUCION SOLIDIFICANTE DE FLUIDO-2.5L Y BURETROL SOLUCION SET (BAJANTE).
946,507.50
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750787252027TNzzd
1
946,507.50
DOP
Vencido
Link