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.1046744   Contract reference CECANOT-2025-00334   Contract description: ADQUISICION DE AUTOCLAVE ELECTRICO   Type of Contract Goods   Contract Start: 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0109   Request Title ADQUISICION DE AUTOCLAVE ELECTRICO   Description ADQUISICION DE AUTOCLAVE ELECTRICO   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 192,954.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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.2053210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,521.00 0.00 29,433.78 0.00 192,954.78 192,954.78         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 AUTOCLAVE ELECTRICO 1 UD 192,954.78 163,521 163,521.00 0.00 18 29,433.78 0.00 192,954.78 192,954.78 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 DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA 2025 CD 0109 IRUMED.pdf CUOTA 2025 CD 0109 IRUMED.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 192,954.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 192,954.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AUTOCLAVE ELECTRICO 192,954.78  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756392422708GJC2C 1 192,954.78  DOP Vencido Link