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.989953   Contract reference CECANOT-2025-00178   Contract description: ADQUISICION PEGAMENTO ORIGINAL INSTANTANEO 0.07 ONZAS   Type of Contract Goods   Contract Start: 08/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 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-2025-0087   Request Title ADQUISICION PEGAMENTO ORIGINAL INSTANTANEO 0.07 ONZAS   Description ADQUISICION PEGAMENTO ORIGINAL INSTANTANEO 0.07 ONZAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 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 DEL 19/3/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2029316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 0.00 3,060.00 20,000.00 20,060.00         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 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO ORIGINAL INSTANTANEO 0.07 ONZAS PARA USOS MULTIPLES 100 UD 200 170 17,000.00 0.00 0.00 18 3,060.00 20,000.00 20,060.00 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_24/3/2025_4_49 p.m..Pdf Download CD-2025-0087.pdf CD-2025-0087.pdf Download ACTA DE ADJDICACION.pdf ACTA DE ADJDICACION.pdf Download ORDEN DE COMPRA BLISS MATERIALES SRL.pdf ORDEN DE COMPRA BLISS MATERIALES 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 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PEGAMENTO ORIGINAL INSTANTANEO 0.07 ONZAS 20,060.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749565475016kVlg1 1 20,060.00  DOP Vencido Link