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.1062233   Contract reference CECANOT-2025-00319   Contract description: ADQUISICION UTILES MENORES MEDICOS VARIOS   Type of Contract Goods   Contract Start: 03/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0129   Request Title ADQUISICION UTILES MENORES MEDICOS VARIOS   Description ADQUISICION UTILES MENORES MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 141,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 23/4/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2051116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,900.00 0.00 0.00 21,582.00 141,262.00 141,482.00         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 42281905 - Selladores en (...)42281905 - Selladores en caliente de esterilización 2.3.9.3.01 MARYLAND LIGASURE 37 CM, 5MM 1 UD 29,500 25,000 25,000.00 0.00 0.00 18 4,500.00 29,500.00 29,500.00         2 42281510 - Ganchos o esta(...)42281510 - Ganchos o estantes o sujetadores para instrumentos de esterilización 2.3.9.3.01 GANCHO EN L LAPAROSCOPIO CON SUCCION / IRRIGACION MONOPOLAR 5MM 1 UD 10,000 8,500 8,500.00 0.00 0.00 18 1,530.00 10,000.00 10,030.00         3 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 VERSAONE TROCAR 11MM SIN CUCHILLA CANULA STANDARD 100MM FIJACION 2 UD 5,600 4,750 9,500.00 0.00 0.00 18 1,710.00 11,200.00 11,210.00         4 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 VERSAONE TROCAR 5MM SIN CUCHILLA CANULA STANDARD 100MM FIJACION 2 UD 6,400 5,500 11,000.00 0.00 0.00 18 1,980.00 12,800.00 12,980.00         6 42281905 - Selladores en (...)42281905 - Selladores en caliente de esterilización 2.3.9.3.01 MARYLAND LIGASURE 23 CM, 5MM 1 UD 35,282 29,900 29,900.00 0.00 0.00 18 5,382.00 35,282.00 35,282.00         7 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 DRENAJE BLAKE 19 FR, SIN TROCAR 2 UD 2,950 2,500 5,000.00 0.00 0.00 18 900.00 5,900.00 5,900.00         8 42311902 - Bolsas o reser(...)42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico 2.3.9.3.01 RESERVORIO 100CC 2 UD 2,950 2,500 5,000.00 0.00 0.00 18 900.00 5,900.00 5,900.00         9 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA LAPAROSCOPICA DESCARTABLE MONOPOLAR 5MM, 31CM 1 UD 7,670 6,500 6,500.00 0.00 0.00 18 1,170.00 7,670.00 7,670.00         10 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERA LAPAROSCOPICA DESCARTABLE MONOPOLAR 5MM, 31CM 1 UD 7,670 6,500 6,500.00 0.00 0.00 18 1,170.00 7,670.00 7,670.00         11 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA LAPAROSCOPICA DESCARTABLE MONOPOLAR 31CM, 5MM 2 UD 7,670 6,500 13,000.00 0.00 0.00 18 2,340.00 15,340.00 15,340.00 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_29/4/2025_3_45 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CD 2025 0129.pdf CUOTA A COMPROMETER CD 2025 0129.pdf Download ORDEN DE COMPRA HOSPAL MEDICA SRL.pdf ORDEN DE COMPRA HOSPAL MEDICA 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 141,262.00 DOP Budget Appropriation Value 141,482.00 DOP Account Value Annual Availability 2.3.9.3.01 141,262.00  DOP 141,482.00  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 EG1745422903536w8RYI 3 0.05  DOP Vencido Link 2026 EG17700360813862NM3k 4 141,482.00  DOP Aprobado Link