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.1046702   Contract reference CECANOT-2025-00483   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: 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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-2025-0126   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 BAJANTE BURETROL SOLUTIO   Type of Contract GoodsDominicana   Contract Value 534,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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.2097919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,800.00 0.00 81,504.00 0.00 540,000.00 534,304.00         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 42131705 - Pantalones (“l(...)42131705 - Pantalones (“leggings”) de cirugía 2.3.9.3.01 MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUM 200 UD 1,350 1,132 226,400.00 0.00 18 40,752.00 0.00 270,000.00 267,152.00         2 42131705 - Pantalones (“l(...)42131705 - Pantalones (“leggings”) de cirugía 2.3.9.3.01 MEDIAS ANTIEMBOLICAS HASTA EL MUSLO LARGE 200 UD 1,350 1,132 226,400.00 0.00 18 40,752.00 0.00 270,000.00 267,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0126 HOPIFAR.pdf ORDEN 0126 HOPIFAR.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 2025 CM 0126 HOSPIFAR.pdf CUOTA 2025 CM 0126 HOSPIFAR.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