1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068754
Contract reference
CECANOT-2025-00825
Contract description:
ADQUISICION DE REACTIVOS GASES ARTERIALES Y CALIBRADORES
Type of Contract
Goods
Contract Start:
24/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2026 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0418
Request Title
ADQUISICION DE REACTIVOS GASES ARTERIALES Y CALIBRADORES
Description
ADQUISICION DE REACTIVOS GASES ARTERIALES Y CALIBRADORES
Business Operation
LABORATORIO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
124,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2188308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,060.00
0.00
0.00
0.00
116,060.00
124,060.00
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
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
GASES ARTERIALES TIPO B (CAJA X 25 UDS)
8
CAJ
13,995
14,995
119,960.00
0.00
0.00
0.00
111,960.00
119,960.00
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
CALIBRADOR GAS
1
UD
4,100
4,100
4,100.00
0.00
0.00
0.00
4,100.00
4,100.00
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_1/12/2025_2_58 p.m..Pdf
Download
CD 2025 0418 ACTA DE ADJUDICACIÓN DEL PROCEDIMIENTO DE COMPRA POR MONTOS DEBAJO DEL UMBRAL.pdf
CD 2025 0418 ACTA DE ADJUDICACIÓN DEL PROCEDIMIENTO DE COMPRA POR MONTOS DEBAJO DEL UMBRAL.pdf
Download
CUOTA A COMPROMETER 2025 0418.pdf
CUOTA A COMPROMETER 2025 0418.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0418.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0418.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
124,060.00
DOP
Budget Appropriation Value
124,060.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
124,060.00
DOP
124,060.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS GASES ARTERIALES Y CALIBRADORES
124,060.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765805801064VA8Uz
1
0.01
DOP
Vencido
Link
2026
EG17715130576202v1KS
1
124,060.00
DOP
Aprobado
Link