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.1069737
Contract reference
CECANOT-2025-00455
Contract description:
ADQUISICION LAPIZ DE SUCC/COAG / CINTA QUIRURGICA DE RAYON / CATETER DE SUCCION CERRADA PARA TRAQUEOTOMIA / CATETER DE SUCCION CERRADA ENDOTRAQUEAL.
Type of Contract
Goods
Contract Start:
26/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2026 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-2025-0121
Request Title
ADQUISICION LAPIZ DE SUCC/COAG / CINTA QUIRURGICA DE RAYON / CATETER DE SUCCION CERRADA PARA TRAQUEOTOMIA / CATETER DE SUCCION CERRADA ENDOTRAQUEAL.
Description
ADQUISICION LAPIZ DE SUCC/COAG / CINTA QUIRURGICA DE RAYON / CATETER DE SUCCION CERRADA PARA TRAQUEOTOMIA / CATETER DE SUCCION CERRADA ENDOTRAQUEAL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
421,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2026 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 1/7/2025
Catalogue Items
Back To Top
1
DO1.PCCNTR.2090824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387,600.00
0.00
34,200.00
0.00
271,200.00
421,800.00
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
42182702 - Cintas de medi
(...)
42182702 - Cintas de medición para uso médico
2.3.9.3.01
CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-1
720
UD
90
63.33
45,600.00
0.00
0.00
0.00
64,800.00
45,600.00
3
42182702 - Cintas de medi
(...)
42182702 - Cintas de medición para uso médico
2.3.9.3.01
CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-2
1,200
UD
162
126.67
152,000.00
0.00
0.00
0.00
194,400.00
152,000.00
6
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER DE SUCCION CERRADA ENDOTRAQUEAL #14 (SISTEMA) ESTERIL
100
UD
60
950
95,000.00
0.00
18
17,100.00
0.00
6,000.00
112,100.00
7
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER DE SUCCION CERRADA ENDOTRAQUEAL #16 (SISTEMA) ESTERIL
100
UD
60
950
95,000.00
0.00
18
17,100.00
0.00
6,000.00
112,100.00
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_7/7/2025_6_51 p.m..Pdf
Download
CM-2025-0121.pdf
CM-2025-0121.pdf
Download
ACTA ADJUDICACION CM 2025 0121.pdf
ACTA ADJUDICACION CM 2025 0121.pdf
Download
ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf
ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.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
421,800.00
DOP
Budget Appropriation Value
421,800.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
421,800.00
DOP
421,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION LAPIZ DE SUCC/COAG / CINTA QUIRURGICA DE RAYON / CATETER DE SUCCION CERRADA PARA TRAQUEOTOMIA / CATETER DE SUCCION CERRADA ENDOTRAQUEAL.
421,800.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771858203763isfPP
1
421,800.00
DOP
Aprobado
Link