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.994350   Contract reference CECANOT-2025-00122   Contract description: ADQUISICION PAÑALES DESECHABLES ADULTO (MEDIUM / LARGE).   Type of Contract Goods   Contract Start: 22/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0064   Request Title ADQUISICION PAÑALES DESECHABLES ADULTO (MEDIUM / LARGE).   Description ADQUISICION PAÑALES DESECHABLES ADULTO (MEDIUM / LARGE).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante CD-   Type of Contract GoodsDominicana   Contract Value 39,197.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 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 #20020523 Catalogue Items   Back To Top     1   DO1.PCCNTR.2020712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,218.16 0.00 0.00 5,979.27 66,174.11 39,197.43         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 42181508 - Pañitos limpia(...)42181508 - Pañitos limpiadores para equipo diagnóstico 2.3.9.3.01 PAÑALES DESECHABLES ADULTO (MEDIUM / LARGE 732 UD 36 45.38 33,218.16 0 0.00 0 0 0.00 18 5,979.27 66,174.11 39,197.43 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_10/3/2025_1_51 p.m..Pdf Download ACTA ADJUDICACION CD-2025-0064 PARA LA ADQUISICION PAÑALES DESECHABLES ADULTO MEDIUM LARGE.pdf ACTA ADJUDICACION CD-2025-0064 PARA LA ADQUISICION PAÑALES DESECHABLES ADULTO MEDIUM LARGE.pdf Download CUOTA A COMPROMETER CD 2025 0064 FARACH.pdf CUOTA A COMPROMETER CD 2025 0064 FARACH.pdf Download ORDEN DE COMPRA FARACH SA.pdf ORDEN DE COMPRA FARACH SA.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 39,197.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,197.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PAÑALES DESECHABLES ADULTO (MEDIUM / LARGE). 39,197.43  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17525186915667is6x 1 39,197.43  DOP Vencido Link