1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029067
Contract reference
CECANOT-2025-00456
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:
29/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2025 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
QUIROFANOS CM-2025-0121
Type of Contract
GoodsDominicana
Contract Value
849,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2025 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 26/6/2025
Catalogue Items
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1
DO1.PCCNTR.2090825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
720,000.00
0.00
129,600.00
0.00
512,000.00
849,600.00
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
42295401 - Lápices de cau
(...)
42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico
2.3.9.3.01
LAPIZ DE SUCC/COAG
200
UD
2,500
2,500
500,000.00
0.00
18
90,000.00
0.00
500,000.00
590,000.00
4
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER DE SUCCION CERRADA PARA TRAQUEOTOMIA #14 (SISTEMA) ESTERIL
100
UD
60
1,100
110,000.00
0.00
18
19,800.00
0.00
6,000.00
129,800.00
5
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER DE SUCCION CERRADA PARA TRAQUEOTOMIA #16 (SISTEMA) ESTERIL
100
UD
60
1,100
110,000.00
0.00
18
19,800.00
0.00
6,000.00
129,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/7/2025_7_21 p.m..Pdf
Download
ORDEN DE COMPRA QUIROFANOS LQ SRL.pdf
ORDEN DE COMPRA QUIROFANOS LQ SRL.pdf
Download
ACTA ADJUDICACION CM 2025 0121.pdf
ACTA ADJUDICACION CM 2025 0121.pdf
Download
CM-2025-0121.pdf
CM-2025-0121.pdf
Download
Budget Setting
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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