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.989911   Contract reference CECANOT-2025-00367   Contract description: ADQUISICION DE SABANITA DESECHABLE / KIT DE HIGIENE PARA PACIENTE   Type of Contract Goods   Contract Start: 08/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 00:00:00 ((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-2025-0148   Request Title ADQUISICION DE SABANITA DESECHABLE / KIT DE HIGIENE PARA PACIENTE.   Description ADQUISICION DE SABANITA DESECHABLE / KIT DE HIGIENE PARA PACIENTE.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 79,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 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: Segun Cotizacion no. 3223 Catalogue Items   Back To Top     1   DO1.PCCNTR.2071108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,400.00 0.00 12,132.00 0.00 80,500.00 79,532.00         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 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITA DESECHABLE (26X36) 70G 300 UD 35 28 8,400.00 0.00 18 1,512.00 0.00 10,500.00 9,912.00         2 41103706 - Baños de agua 2.3.9.3.01 KIT DE HIGIENE PARA PACIENTE 100 UD 700 590 59,000.00 0.00 18 10,620.00 0.00 70,000.00 69,620.00 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 SOLICITUD DE COMPRA CD 2025 0148.pdf SOLICITUD DE COMPRA CD 2025 0148.pdf Download CD-2025-0148.pdf CD-2025-0148.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 79,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 79,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SABANITA DESECHABLE / KIT DE HIGIENE PARA PACIENTE. 79,532.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750960828429sDUo8 1 79,532.00  DOP Vencido Link