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.961235
Contract reference
CECANOT-2025-00151
Contract description:
ADQUISICION ESPIROMETRO DE INCENTIVO-PULMONAR DOBLE CAMARA (EJERCITADOR PULMONAR DE VOLUMEN) CANULA YANKAWER, PAPEL PARA ESTERILIZACION: BANDEJA, PAPEL PARA ESTERLIZAR: GASAS
Type of Contract
Goods
Contract Start:
10/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2025 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-2025-0043
Request Title
ADQUISICION ESPIROMETRO DE INCENTIVO-PULMONAR DOBLE CAMARA (EJERCITADOR PULMONAR DE VOLUMEN) CANULA YANKAWER, PAPEL PARA ESTERILIZACION: BANDEJA, PAPEL PARA ESTERLIZAR: GASAS.
Description
ADQUISICION ESPIROMETRO DE INCENTIVO-PULMONAR DOBLE CAMARA (EJERCITADOR PULMONAR DE VOLUMEN) CANULA YANKAWER, PAPEL PARA ESTERILIZACION: BANDEJA, PAPEL PARA ESTERLIZAR: GASAS.
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2025-0043
Type of Contract
GoodsDominicana
Contract Value
1,402,253 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2025 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:
Catalogue Items
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1
DO1.PCCNTR.2026231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,188,350.00
0.00
0.00
213,903.00
1,188,350.00
1,402,253.00
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
2
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA YANKAWER
1,500
UD
110.5
110.5
165,750.00
0
0.00
0
0.00
18
29,835.00
165,750.00
195,585.00
3
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
PAPEL PARA ESTERILIZACION BANDEJA
40
CAJ
13,815
13,815
552,600.00
0
0.00
0
0.00
18
99,468.00
552,600.00
652,068.00
4
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
PAPEL PARA ESTERILIZAR GASAS
40
CAJ
11,750
11,750
470,000.00
0
0.00
0
0.00
18
84,600.00
470,000.00
554,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-CM-093-PROCEDIMIENTO-0043-2025.pdf
ACTA-CM-093-PROCEDIMIENTO-0043-2025.pdf
Download
CUOTA A COMPROMETER CM 2025 0043 QUIROFANOS.pdf
CUOTA A COMPROMETER CM 2025 0043 QUIROFANOS.pdf
Download
ORDEN 0043 QUIROFANOS.pdf
ORDEN 0043 QUIROFANOS.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
79,500.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
79,500.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION ESPIROMETRO DE INCENTIVO-PULMONAR DOBLE CAMARA (EJERCITADOR PULMONAR DE VOLUMEN) CANULA YANKAWER, PAPEL PARA ESTERILIZACION: BANDEJA, PAPEL PARA ESTERLIZAR: GASAS
79,500.14
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742324507190vukaj
1
79,500.14
DOP
Vencido
Link