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.1060709   Contract reference CECANOT-2025-00241   Contract description: ADQUISICION DE CASSETTE STERRAD 100S   Type of Contract Goods   Contract Start: 27/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0072   Request Title ADQUISICION DE CASSETTE STERRAD 100S   Description ADQUISICION DE CASSETTE STERRAD 100S   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2025-0072 ADQUISICION DE CASSETTE S   Type of Contract GoodsDominicana   Contract Value 1,914,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,622,033.93 0.00 291,966.11 0.00 1,826,000.00 1,914,000.04         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 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 CASSETTE STERRAD 100S 11 UD 166,000 147,457.63 1,622,033.93 0 0.00 18 291,966.11 0 0.00 1,826,000.00 1,914,000.04 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_7/4/2025_4_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM 2025 0072.pdf CUOTA A COMPROMETER CM 2025 0072.pdf Download ORDEN DE COMPRA SUED.pdf ORDEN DE COMPRA SUED.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 1,914,000.04 DOP Budget Appropriation Value 1,914,000.04 DOP Account Value Annual Availability 2.3.9.3.01 1,914,000.04  DOP 1,914,000.04  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CASSETTE STERRAD 100S 1,914,000.04  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756479465573TX0Dk 2 0.01  DOP Vencido Link 2026 EG1769178015213Mef3N 1 1,914,000.04  DOP Aprobado Link