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.970888   Contract reference CECANOT-2025-00194   Contract description: ADQUISICION HILO VICRYL   Type of Contract Goods   Contract Start: 16/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0068   Request Title ADQUISICION HILO VICRYL   Description ADQUISICION HILO VICRYL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2025-0068 HILO VICRYL   Type of Contract GoodsDominicana   Contract Value 1,240,910.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 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 24/3/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2034036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,240,910.70 0.00 0.00 0.00 1,237,000.00 1,240,910.70         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 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 REF: 317 100 CAJ 9,400 9,436.11 943,611.00 0.00 0.00 0.00 940,000.00 943,611.00         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 REF: 341 30 CAJ 9,900 9,909.99 297,299.70 0.00 0.00 0.00 297,000.00 297,299.70 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_31/3/2025_7_38 p.m..Pdf Download CUOTA A COMPROMETER CM 2025 0068.pdf CUOTA A COMPROMETER CM 2025 0068.pdf Download ACTA ADJUDICACION CM-2025-0068 ADQUISICION HILO VICRYL .pdf ACTA ADJUDICACION CM-2025-0068 ADQUISICION HILO VICRYL .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 1,237,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,237,000.00  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 EG1742580188760bfQue 8 0.01  DOP Vencido Link