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.1007902   Contract reference CECANOT-2025-00513   Contract description: ADQUISICION DE MATERIAL GASTABLE DE IMPRESION   Type of Contract Goods   Contract Start: 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 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-2025-0213   Request Title ADQUISICION DE MATERIAL GASTABLE DE IMPRESION   Description ADQUISICION DE MATERIAL GASTABLE DE IMPRESION   Business Operation Almacén General   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 214,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,500.00 0.00 32,670.00 0.00 220,000.00 214,170.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 UNIDAD DEPARTAMENTO DE ENFERMERIA (NOTAS DE ENFERMERIA) 8 1/2 X11 100 UD 250 200 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 UNIDAD DE EXCUSA, TARDANZAS, PERMISOS O INASISTENCIA 58 1/2 X 11 100 UD 225 190 19,000.00 0.00 18 3,420.00 0.00 22,500.00 22,420.00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 UNIDAD RECETARIO CLINICO 1,500 UD 115 95 142,500.00 0.00 18 25,650.00 0.00 172,500.00 168,150.00 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_22/7/2025_2_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CD-2025-0213.pdf CD-2025-0213.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 214,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 214,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE IMPRESION 214,170.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754661615909NEy8v 1 214,170.00  DOP Vencido Link