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.997854   Contract reference CECANOT-2025-00295   Contract description: ADQUISICION CAMPO QUIRURGICO PARA OFTALMOLOGIA ESTERIL   Type of Contract Goods   Contract Start: 31/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0113   Request Title ADQUISICION CAMPO QUIRURGICO PARA OFTALMOLOGIA ESTERIL   Description ADQUISICION CAMPO QUIRURGICO PARA OFTALMOLOGIA ESTERIL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 260,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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 8/4/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2043461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 0.00 0.00 245,000.00 260,000.00         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 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 CAMPO QUIRURGICO PARA OFTALMOLOGIA ESTERIL 1,000 UD 245 260 260,000.00 0.00 0.00 0.00 245,000.00 260,000.00 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_14/4/2025_8_23 p.m..Pdf Download ACTA-CD-153-PROCEDIMIENTO-0113-2025.pdf ACTA-CD-153-PROCEDIMIENTO-0113-2025.pdf Download ORDEN DE COMPRA MATERIAL QUIRURGICO OFTALMOLOGICOS MQO SRL.pdf ORDEN DE COMPRA MATERIAL QUIRURGICO OFTALMOLOGICOS MQO SRL.pdf Download CUOTA A COMPROMETER CD 2025 0113.pdf CUOTA A COMPROMETER CD 2025 0113.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 260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CAMPO QUIRURGICO PARA OFTALMOLOGIA ESTERIL 260,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747415955953BZZbm 1 260,000.00  DOP Vencido Link