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.993059   Contract reference CECANOT-2025-00044   Contract description: ADQUISICION DE ACEITE DE SILICON   Type of Contract Goods   Contract Start: 17/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 09:00:00 ((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-2025-0006   Request Title ADQUISICION DE ACEITE DE SILICON   Description ADQUISICION DE ACEITE DE SILICON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 246,270.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 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: Segun Cotizacion #PV42107 Catalogue Items   Back To Top     1   DO1.PCCNTR.2005212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,270.20 0.00 0.00 0.00 231,000.00 246,270.20         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 42294513 - Kits de vitrec(...)42294513 - Kits de vitrectomía oftálmica 2.3.9.3.01 ADQUISICION DE ACEITE DE SILICON RS-OIL 5000 55 UD 4,200 4,477.64 246,270.20 0.00 0.00 0.00 231,000.00 246,270.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 2025 0006 ARIZA.pdf ORDEN DE COMPRA CD 2025 0006 ARIZA.pdf Download ACTA ADJUDICACION CD-2025-0006 ADQUISICION DE ACEITE DE SILICON.pdf ACTA ADJUDICACION CD-2025-0006 ADQUISICION DE ACEITE DE SILICON.pdf Download CUOTA A COMPROMETR CD 2025 0006 ARIZA.pdf CUOTA A COMPROMETR CD 2025 0006 ARIZA.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 246,270.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 246,270.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACEITE DE SILICON 246,270.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752501658631nGS7f 1 246,270.20  DOP Vencido Link