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.994558   Contract reference CECANOT-2025-00298   Contract description: ADQUISICION CATETER INTRAVASCULAR I.V. / ESPONJA HEMOSTATICA / JERINGA DE BULBO   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 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-2025-0080   Request Title ADQUISICION CATETER INTRAVASCULAR I.V. / ESPONJA HEMOSTATICA / JERINGA DE BULBO   Description ADQUISICION CATETER INTRAVASCULAR I.V. / ESPONJA HEMOSTATICA / JERINGA DE BULBO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2025-0080 ADQUISICION CATETER INTRA   Type of Contract GoodsDominicana   Contract Value 405,618 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 2/4/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2043611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,618.00 0.00 0.00 0.00 393,000.00 405,618.00         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         3 42211602 - Cepillos de ba(...)42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente 2.3.9.3.01 ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7 CM X 5 CM X 1CM (SOBRE ESTERIL) 600 UD 655 676.03 405,618.00 0.00 0.00 0.00 393,000.00 405,618.00 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_15/4/2025_3_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA HOSPIFAR SRL.pdf ORDEN DE COMPRA HOSPIFAR SRL.pdf Download CUOTA A COMPROMETER CM 2025 0080 HOSPIFAR.pdf CUOTA A COMPROMETER CM 2025 0080 HOSPIFAR.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 405,618.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 405,618.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CATETER INTRAVASCULAR I.V. / ESPONJA HEMOSTATICA / JERINGA DE BULBO 0.01  DOP Agosto 2025 2   2 405,617.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752585322398GrIKM 2 0.01  DOP Vencido Link