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.971037   Contract reference CECANOT-2025-00320   Contract description: ADQUISICION INSUFLADOR 45L E-PNEUMOSURE XL   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? 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0133   Request Title ADQUISICION INSUFLADOR 45L E-PNEUMOSURE XL   Description ADQUISICION INSUFLADOR 45L E-PNEUMOSURE XL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 158,356 Dominican Pesos   Conditions   Back To Top 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 24/4/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2050923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,200.00 0.00 0.00 24,156.00 159,000.00 158,356.00         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         1 42271719 - Insuflador de (...)42271719 - Insuflador de oxígeno o sus accesorios 2.6.3.1.01 INSUFLADOR 45L E-PNEUMOSURE XL 1 UD 159,000 134,200 134,200.00 0.00 0.00 18 24,156.00 159,000.00 158,356.00 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_29/4/2025_3_52 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0133.pdf ACTA ADJUDICACION CD 2025 0133.pdf Download CUOTA A COMPROMETER CD 2025 0133.pdf CUOTA A COMPROMETER CD 2025 0133.pdf Download ORDEN DE COMPRA MEDXIM DOMINICANA SRL.pdf ORDEN DE COMPRA MEDXIM DOMINICANA SRL.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 158,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 158,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUFLADOR 45L E-PNEUMOSURE XL 158,356.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747248465708qZHiM 1 158,356.00  DOP Vencido Link