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.995516   Contract reference CECANOT-2025-00283   Contract description: ADQUISICIÓN DE DURAMADRE 2X2, 3X3 Y 5X4   Type of Contract Goods   Contract Start: 24/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 09:00:00 ((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-2025-0079   Request Title ADQUISICIÓN DE DURAMADRE 2X2, 3X3 Y 5X4   Description ADQUISICIÓN DE DURAMADRE 2X2, 3X3 Y 5X4   Business Operation Farmacia   Reply Reference Adquisicion de Duramadre 2x2, 3x3, 4x5   Type of Contract GoodsDominicana   Contract Value 1,682,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 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.2043127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,682,000.00 0.00 0.00 0.00 1,780,000.00 1,682,000.00         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 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURAMADRE 2X2 12 UD 45,000 43,500 522,000.00 0 0.00 0 0 0.00 0 0.00 540,000.00 522,000.00         2 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURAMADRE 3X3 12 UD 70,000 65,000 780,000.00 0 0.00 0 0 0.00 0 0.00 840,000.00 780,000.00         3 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURAMADRE 4X5 5 UD 80,000 76,000 380,000.00 0 0.00 0 0 0.00 0 0.00 400,000.00 380,000.00 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_12/5/2025_3_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN 0079.pdf ORDEN 0079.pdf Download CM-2025-0079.pdf CM-2025-0079.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 1,682,000.00 DOP Budget Appropriation Value 1,682,000.00 DOP Account Value Annual Availability 2.3.9.3.01 1,682,000.00  DOP 1,682,000.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE DURAMADRE 2X2, 3X3 Y 5X4 1,682,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752670518682LvvOc 2 0.01  DOP Vencido Link 2026 EG1770038474779CERW8 1 1,682,000.00  DOP Aprobado Link