1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970913
Contract reference
CECANOT-2025-00188
Contract description:
ADQUISICION DE CERA PARA HUESO / CINTA ESPARADRAPO
Type of Contract
Goods
Contract Start:
16/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2025 08:00:00
((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-2025-0065
Request Title
ADQUISICION DE CERA PARA HUESO / CINTA ESPARADRAPO
Description
ADQUISICION DE CERA PARA HUESO / CINTA ESPARADRAPO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
ADQUISICION DE CERA PARA HUESO / CINTA ESPARADRAPO
Type of Contract
GoodsDominicana
Contract Value
179,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 08:00:00
((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 No. 14908
Catalogue Items
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1
DO1.PCCNTR.2034003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,600.00
31,590.00
0.00
0.00
136,800.00
179,010.00
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
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
Z-O CINTA ESPARADRAPO CINTA QUIRURGICA 2” X 10 YARDAS 1538-2
240
UD
190
292.5
70,200.00
15
10,530.00
0
0.00
0
0.00
45,600.00
59,670.00
3
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
Z-O CINTA ESPARADRAPO CINTA QUIRURGICA 3” X 10 YARDAS 1538-3
240
UD
190
438.75
105,300.00
15
15,795.00
0
0.00
0
0.00
45,600.00
89,505.00
4
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
Z-O CINTA ESPARADRAPO CINTA QUIRURGICA 1” X 10 YARDAS 1538-1
240
UD
190
146.25
35,100.00
15
5,265.00
0
0.00
0
0.00
45,600.00
29,835.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDCICACION CM-2025-0065 ADQUISICION DE CERA PARA HUESO CINTA ESPARADRAPO.pdf
ACTA ADJUDCICACION CM-2025-0065 ADQUISICION DE CERA PARA HUESO CINTA ESPARADRAPO.pdf
Download
CUOTA A COMPROMETER CM 2025 0065 FARMACO QUIMICA NACIONAL.pdf
CUOTA A COMPROMETER CM 2025 0065 FARMACO QUIMICA NACIONAL.pdf
Download
ORDEN DE COMPRA CM 2025 0065 FARMACO QUIMICA NACIONAL.pdf
ORDEN DE COMPRA CM 2025 0065 FARMACO QUIMICA NACIONAL.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
179,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
179,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CERA PARA HUESO / CINTA ESPARADRAPO
179,010.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747229238363HTxR4
1
179,010.00
DOP
Vencido
Link