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.1085951   Contract reference CECANOT-2025-00440   Contract description: ADQUISICION DE PIEZA DE MANO 85910S.   Type of Contract Goods   Contract Start: 17/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 09:00:00 ((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-2025-0186   Request Title ADQUISICION DE PIEZA DE MANO 85910S.   Description ADQUISICION DE PIEZA DE MANO 85910S.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta OARN CECANOT-DAF-CD-2025-0186   Type of Contract GoodsDominicana   Contract Value 257,523.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 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. VCT-031277 Catalogue Items   Back To Top     1   DO1.PCCNTR.2088318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,240.00 0.00 39,283.20 0.00 247,800.00 257,523.20         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 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PIEZA DE MANO REF. 85910S 80 UD 2,065 2,728 218,240.00 0.00 18 39,283.20 0.00 247,800.00 257,523.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD 2025 0186 LA ADQUISICIÓN DE PIEZA DE MANO 85910S.pdf CD 2025 0186 LA ADQUISICIÓN DE PIEZA DE MANO 85910S.pdf Download CUOTA A COMPROMETER CD 2025 0186.pdf CUOTA A COMPROMETER CD 2025 0186.pdf Download ORDEN DE COMPRA CD 2025 0186.pdf ORDEN DE COMPRA CD 2025 0186.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 257,523.20 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.9.3.01 257,523.20  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZA DE MANO 85910S. 0.01  DOP Mayo 2026 2   2 257,523.19  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776346964153s8Hb6 2 0.01  DOP Aprobado Link