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.1013844   Contract reference CECANOT-2025-00365   Contract description: ADQUISICION DE HILO NYLON 10-0.   Type of Contract Goods   Contract Start: 11/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0150   Request Title ADQUISICION DE HILO NYLON 10-0.   Description ADQUISICION DE HILO NYLON 10-0.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 248,699.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 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: Segun COTIZACION No.10075070 Catalogue Items   Back To Top     1   DO1.PCCNTR.2070830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,699.52 0.00 0.00 0.00 248,040.00 248,699.52         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON 10-0 REF: 7718G 18 CAJ 13,780 13,816.64 248,699.52 0.00 0.00 0.00 248,040.00 248,699.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2025-0150 ADQUISICION DE HILO NYLON 10-0.pdf ACTA ADJUDICACION CD-2025-0150 ADQUISICION DE HILO NYLON 10-0.pdf Download CUOTA A COMPROMETER CD 2025 0150.pdf CUOTA A COMPROMETER CD 2025 0150.pdf Download ORDEN DE COMPRA CD 2025 0150 HOSPIFAR.pdf ORDEN DE COMPRA CD 2025 0150 HOSPIFAR.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 248,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 248,040.00  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 EG1748443655181IuaZa 4 0.01  DOP Vencido Link