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.1017179   Contract reference CECANOT-2025-00478   Contract description: ADQUISICION DE BAJANTE BURETROL SOLUTION SET, MEDIAS ANTIEMBOLICA HASTA EL MUSLO MEDIUM /LARGE Y COLECTOR DE ORINA DE ADULTO   Type of Contract Goods   Contract Start: 22/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 10:00:00 ((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-2025-0126   Request Title ADQUISICION DE BAJANTE BURETROL SOLUTION SET, MEDIAS ANTIEMBOLICA HASTA EL MUSLO MEDIUM /LARGE Y COLECTOR DE ORINA DE ADULTO   Description ADQUISICION DE BAJANTE BURETROL SOLUTION SET, MEDIAS ANTIEMBOLICA HASTA EL MUSLO MEDIUM /LARGE Y COLECTOR DE ORINA DE ADULTO   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2025-0126 ADQUISICION DE BAJANTE BU   Type of Contract GoodsDominicana   Contract Value 486,278 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,100.00 0.00 0.00 74,178.00 490,000.00 486,278.00         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         3 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTES BURETROL SOLUTION SET 400 UD 1,225 1,030.25 412,100.00 0.00 0.00 18 74,178.00 490,000.00 486,278.00 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 ORDEN 0126 MACROTECH.pdf ORDEN 0126 MACROTECH.pdf Download CM-2025-0126.pdf CM-2025-0126.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 486,278.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 486,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BAJANTE BURETROL SOLUTION SET, MEDIAS ANTIEMBOLICA HASTA EL MUSLO MEDIUM /LARGE Y COLECTOR DE ORINA DE ADULTO 486,278.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757438037264QbHhE 1 486,278.00  DOP Vencido Link