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.994528   Contract reference CECANOT-2025-00260   Contract description: ADQUISICION PUNTA ESTANDAR / MANGUERA MXA-PA / FRASCO ASPIRADOR   Type of Contract Goods   Contract Start: 22/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0083   Request Title ADQUISICION PUNTA ESTANDAR / MANGUERA MXA-PA / FRASCO ASPIRADOR   Description ADQUISICION PUNTA ESTANDAR / MANGUERA MXA-PA / FRASCO ASPIRADOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION PUNTA ESTANDAR / MANGUERA MXA-PA / FRA   Type of Contract GoodsDominicana   Contract Value 1,572,601.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 2/4/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2038808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,344,337.65 11,624.51 0.00 239,888.37 1,589,400.00 1,572,601.51         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 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA ESTANDAR D218 30 UD 41,500 35,100 1,053,000.00 0.46 4,820.63 0 0.00 18 188,672.29 1,245,000.00 1,236,851.66         2 42181606 - Mangueras de i(...)42181606 - Mangueras de inflar o mangueras neumáticas o adaptadores de presión de sangre 2.3.9.3.01 MANGUERA MXA-PA 30 UD 10,400 8,796 263,880.00 2.58 6,803.88 0 0.00 18 46,273.70 312,000.00 303,349.82         3 41103316 - Picnómetros 2.3.9.3.01 FRASCO ASPIRADOR REF: 11-601 15 UD 2,160 1,830.51 27,457.65 0 0.00 0 0.00 18 4,942.38 32,400.00 32,400.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/4/2025_2_33 p.m..Pdf Download ACTA ADJUDICACION CM-2025-0083 ADQUISICIÓN PUNTA ESTANDAR MANGUERA MXA-PA FRASCO ASPIRADOR.pdf ACTA ADJUDICACION CM-2025-0083 ADQUISICIÓN PUNTA ESTANDAR MANGUERA MXA-PA FRASCO ASPIRADOR.pdf Download CUOTA A COMPROMETER CM 2025 0083.pdf CUOTA A COMPROMETER CM 2025 0083.pdf Download ORDEN DE COMPRA FARMACONAL SA.pdf ORDEN DE COMPRA FARMACONAL SA.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 1,589,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,589,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743607326757qNvvp 4 0.01  DOP Vencido Link