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.1072405   Contract reference CECANOT-2025-00085   Contract description: ADQUISICION CAMPO DE INCISION ANTIMICROBIANO / CUCHILLAS SURGIC / TUBO ENDOTRAQUEAL   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0015   Request Title ADQUISICION CAMPO DE INCISION ANTIMICROBIANO / CUCHILLAS SURGIC / TUBO ENDOTRAQUEAL   Description ADQUISICION CAMPO DE INCISION ANTIMICROBIANO / CUCHILLAS SURGIC / TUBO ENDOTRAQUEAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2025-0015 CAMPO DE INCISION ANTIMIC   Type of Contract GoodsDominicana   Contract Value 310,453.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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 14/2/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2012744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,096.60 0.00 47,357.39 0.00 480,000.00 310,453.99         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.3.9.3.01 CAMPO DE INCISION ANTIMICROBIANO 60CM X 45CM (23IN X 17IN) 260 UD 1,200 1,011.91 263,096.60 0.00 18 47,357.39 0.00 480,000.00 310,453.99 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_25/2/2025_5_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM 2025 0015.pdf CUOTA A COMPROMETER CM 2025 0015.pdf Download ORDEN DE COMPRA HOSPIFAR SRL.pdf ORDEN DE COMPRA HOSPIFAR SRL.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 376,184.00 DOP Budget Appropriation Value 376,184.00 DOP Account Value Annual Availability 2.3.9.3.01 376,184.00  DOP 376,184.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION CAMPO DE INCISION ANTIMICROBIANO / CUCHILLAS SURGIC / TUBO ENDOTRAQUEAL 376,184.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756389947326gHcQ1 2 0.01  DOP Vencido Link 2026 EG1772643727052FrEED 1 376,184.00  DOP Aprobado Link