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.1012836   Contract reference CECANOT-2025-00392   Contract description: ADQUISICION DE CASSETTE NEXT GENERATION   Type of Contract Goods   Contract Start: 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0106   Request Title ADQUISICION DE CASSETTE NEXT GENERATION   Description ADQUISICION DE CASSETTE NEXT GENERATION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2025-0106   Type of Contract GoodsDominicana   Contract Value 778,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 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.2077616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,800.00 0.00 118,764.00 0.00 785,000.00 778,564.00         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 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 CASSETTE NEXT GENERATION GIGNATURE ( VIEJO) 50 UD 7,800 6,596 329,800.00 0.00 18 59,364.00 0.00 390,000.00 389,164.00         2 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 CASSETTE NEXT GENERATION SIGNATURE ( NUEVO) 50 UD 7,900 6,600 330,000.00 0.00 18 59,400.00 0.00 395,000.00 389,400.00 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_13/6/2025_2_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download cm-2025-0106 infalab.pdf cm-2025-0106 infalab.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 778,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 778,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CASSETTE NEXT GENERATION 778,564.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757339014591gmp38 1 778,564.00  DOP Vencido Link