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.1071136   Contract reference CECANOT-2025-00520   Contract description: ADQUISICION DE PAPEL TERMICO DE IMPRESION / PUNTA LAMINAR   Type of Contract Goods   Contract Start: 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0129   Request Title ADQUISICION DE PAPEL TERMICO DE IMPRESION / PUNTA LAMINAR.   Description ADQUISICION DE PAPEL TERMICO DE IMPRESION / PUNTA LAMINAR.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2025-0129 PUNTAS   Type of Contract GoodsDominicana   Contract Value 615,450.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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 120 days   Contract Comments Contract Comments Comment: Segun Cotización No.3673 Catalogue Items   Back To Top     1   DO1.PCCNTR.2101709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 521,568.00 0.00 93,882.24 0.00 628,800.00 615,450.24         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         2 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PUNTA LAMINAR OPOS 3020L 48 UD 5,800 4,831 231,888.00 0.00 18 41,739.84 0.00 278,400.00 273,627.84         3 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PUNTA LAMINAR OPOS 20L 48 UD 2,100 1,705 81,840.00 0.00 18 14,731.20 0.00 100,800.00 96,571.20         4 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PUNTA LAMINAR 4521L 48 UD 5,200 4,330 207,840.00 0.00 18 37,411.20 0.00 249,600.00 245,251.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2025 0129.pdf ACTA ADJUDICACION CM 2025 0129.pdf Download CUOTA A COMPROMETER CM 2025 0129.pdf CUOTA A COMPROMETER CM 2025 0129.pdf Download ORDEN DE COMPRA CM 2025 0129 INFALAB.pdf ORDEN DE COMPRA CM 2025 0129 INFALAB.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 912,800.00 DOP Budget Appropriation Value 898,650.24 DOP Account Value Annual Availability 2.3.9.3.01 912,800.00  DOP 898,650.24  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752245685471ksRMc 2 0.05  DOP Vencido Link 2026 EG1772124144524Z8Hnv 4 898,650.24  DOP Aprobado Link