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.1002910
Contract reference
CECANOT-2025-00364
Contract description:
ADQUISICION LAPICES DE CAUTERIO / CAUTERIO DESECHABLE / PAPEL TERMICO DE IMPRESION.
Type of Contract
Goods
Contract Start:
13/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0149
Request Title
ADQUISICION LAPICES DE CAUTERIO / CAUTERIO DESECHABLE / PAPEL TERMICO DE IMPRESION.
Description
ADQUISICION LAPICES DE CAUTERIO / CAUTERIO DESECHABLE / PAPEL TERMICO DE IMPRESION.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
18,171.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2025 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:
Segun Cotización # PV45533
Catalogue Items
Back To Top
1
DO1.PCCNTR.2070944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,399.80
0.00
2,771.96
0.00
14,000.00
18,171.76
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
42295401 - Lápices de cau
(...)
42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico
2.3.9.3.01
LAPIZ DE CAUTERIO REF: 221268
5
UD
1,300
1,601.6
8,008.00
0.00
18
1,441.44
0.00
6,500.00
9,449.44
2
42295401 - Lápices de cau
(...)
42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico
2.3.9.3.01
LAPIZ DE CAUTERIO REF: 221250
5
UD
900
833.3
4,166.50
0.00
18
749.97
0.00
4,500.00
4,916.47
3
42295401 - Lápices de cau
(...)
42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico
2.3.9.3.01
CAUTERIO DESECHABLE REF: 8442000
3
UD
1,000
1,075.1
3,225.30
0.00
18
580.55
0.00
3,000.00
3,805.85
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CD-0149- ARIZA.pdf
CD-0149- ARIZA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA CD 2025 0149 ARIZA.pdf
ORDEN DE COMPRA CD 2025 0149 ARIZA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
233,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
03/06/2025 09:00
0.01
DOP
Octubre
2025
2
2
233,639.99
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755017357065hpSNp
2
0.01
DOP
Vencido
Link