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.1003293   Contract reference CECANOT-2025-00421   Contract description: ADQUISICION BAJANTE DE INFUSION (SUERO) SIN AGUJA   Type of Contract Goods   Contract Start: 14/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0176   Request Title ADQUISICION BAJANTE DE INFUSION (SUERO) SIN AGUJA   Description ADQUISICION BAJANTE DE INFUSION (SUERO) SIN AGUJA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 272,627.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 17/6/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2083245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,040.00 0.00 0.00 41,587.20 223,820.00 272,627.20         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 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE INFUSION (SUERO) SIN AGUJA 7,220 UD 31 32 231,040.00 0.00 0.00 18 41,587.20 223,820.00 272,627.20 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_24/6/2025_7_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA GLOBAL MULTI PHARMA DOMINICANA THM SRL.pdf ORDEN DE COMPRA GLOBAL MULTI PHARMA DOMINICANA THM SRL.pdf Download CD-2025-0176.pdf CD-2025-0176.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 272,627.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 272,627.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION BAJANTE DE INFUSION (SUERO) SIN AGUJA 272,627.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755091479653AxNA8 1 272,627.20  DOP Vencido Link