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.947489   Contract reference CECANOT-2024-01050   Contract description: ADQUISICION DE CUCHILETE CRESCENT 2.0 MM   Type of Contract Goods   Contract Start: 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0293   Request Title ADQUISICION DE CUCHILETE CRESCENT 2.0 MM   Description ADQUISICION DE CUCHILETE CRESCENT 2.0 MM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta OARN CECANOT-DAF-CM-2024-0293   Type of Contract GoodsDominicana   Contract Value 731,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1960904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,000.00 0.00 111,600.00 0.00 731,600.00 731,600.00         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 CUCHILLETE CRESCENT 2.0 MM 500 UD 1,463.2 1,240 620,000.00 0.00 18 111,600.00 0.00 731,600.00 731,600.00 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_10/12/2024_4_45 p.m..Pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0293.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0293.pdf Download ACTA DE ADJUDICACION (055) CECANOT-DAF-CM-2025-0293.pdf ACTA DE ADJUDICACION (055) CECANOT-DAF-CM-2025-0293.pdf Download ORDEN DE COMPRA CECANOT-DAF-CM-2024-0293.Pdf ORDEN DE COMPRA CECANOT-DAF-CM-2024-0293.Pdf Download CUOTA A COMPROMETER CM 2024 0293 OSCAR R NEGRON.pdf CUOTA A COMPROMETER CM 2024 0293 OSCAR R NEGRON.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 731,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 731,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CUCHILETE CRESCENT 2.0 MM 731,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343671300325ALp4 1 731,600.00  DOP Vencido Link 2025 EG1739972841569kKUWP 1 731,600.00  DOP Vencido Link