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.956786   Contract reference CECANOT-2025-00049   Contract description: ADQUISICION DE CANULA YANKAWER   Type of Contract Goods   Contract Start: 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0013   Request Title ADQUISICION DE CANULA YANKAWER   Description ADQUISICION DE CANULA YANKAWER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 29,169.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,720.00 0.00 0.00 4,449.60 30,900.00 29,169.60         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 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA YANKAWER CON EXTENSION DE 3.6 MTS 103 UD 300 240 24,720.00 0.00 0.00 18 4,449.60 30,900.00 29,169.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2025-0013 ADQUISICIÓN DE CANULA YANKAWER.pdf ACTA ADJUDICACION CD-2025-0013 ADQUISICIÓN DE CANULA YANKAWER.pdf Download CUOTA A COMPROMETER CD 2025 0013 SAGARDI.pdf CUOTA A COMPROMETER CD 2025 0013 SAGARDI.pdf Download ORDEN DE COMPRA CD 2025 0013 SAGARDI.pdf ORDEN DE COMPRA CD 2025 0013 SAGARDI.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 30,900.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.9.3.01 30,900.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17382561736620UrU1 4 0.01  DOP Vencido Link 2026 EG177488927827375Wvo 3 0.01  DOP Aprobado Link