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.1046708   Contract reference CECANOT-2025-00540   Contract description: ADQUISICION CARTUCHOS PARA GASES ARTERIALES / BOTELLA DE GAS CCA-TS   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 Accepted   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-2025-0242   Request Title ADQUISICION CARTUCHOS PARA GASES ARTERIALES / BOTELLA DE GAS CCA-TS   Description ADQUISICION CARTUCHOS PARA GASES ARTERIALES / BOTELLA DE GAS CCA-TS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 58,200 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 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 23/7/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2106041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,200.00 0.00 0.00 0.00 65,000.00 58,200.00         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 12141904 - Oxígeno o 2.3.7.2.03 CARTUCHOS PARA GASES ARTERIALES 4 CAJ 13,000 12,500 50,000.00 0.00 0.00 0.00 52,000.00 50,000.00         2 12141904 - Oxígeno o 2.3.7.2.03 BOTELLA DE GAS CCA-TS 2 UD 6,500 4,100 8,200.00 0.00 0.00 0.00 13,000.00 8,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2025 CM 0242 LAMBDA.pdf CUOTA 2025 CM 0242 LAMBDA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA LAMBDA DIAGNOSTICOS SRL.pdf ORDEN DE COMPRA LAMBDA DIAGNOSTICOS SRL.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 58,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 58,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CARTUCHOS PARA GASES ARTERIALES / BOTELLA DE GAS CCA-TS 58,200.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764612000240KonXS 2 58,200.00  DOP Vencido Link