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.1008345   Contract reference CECANOT-2025-00284   Contract description: ADQUISICION PUNTAS RED 9CMX5MM, REF. 9BA50, PUNTA CONICA REF. MR8-F2/7TA23.   Type of Contract Goods   Contract Start: 28/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 09:00:00 ((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-2025-0082   Request Title ADQUISICION PUNTAS RED 9CMX5MM, REF. 9BA50, PUNTA CONICA REF. MR8-F2/7TA23.   Description ADQUISICION PUNTAS RED 9CMX5MM, REF. 9BA50, PUNTA CONICA REF. MR8-F2/7TA23.   Business Operation Farmacia   Reply Reference ADQUISICION PUNTAS RED 9CMX5MM, REF. 9BA50, PUNTA   Type of Contract GoodsDominicana   Contract Value 1,835,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,555,750.00 0.00 0.00 280,035.00 1,840,000.00 1,835,785.00         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 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 Puntas red 9cmx5mm, ref. 9ba50 50 UD 19,500 14,600 730,000.00 0 0.00 0 0.00 18 131,400.00 975,000.00 861,400.00         2 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 Punta cónica ref. Mr8-f2/7ta23. 50 UD 17,300 16,515 825,750.00 0 0.00 0 0.00 18 148,635.00 865,000.00 974,385.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN 0082.pdf ORDEN 0082.pdf Download CM-2025-0082.pdf CM-2025-0082.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 1,840,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,840,000.00  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 EG1743598436536OjAbV 4 0.01  DOP Vencido Link