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.1012733   Contract reference CECANOT-2025-00542   Contract description: ADQUISICION DE UTILES MEDICOS VARIOS.   Type of Contract Goods   Contract Start: 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 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-2025-0239   Request Title ADQUISICION DE UTILES MEDICOS VARIOS.   Description ADQUISICION DE UTILES MEDICOS VARIOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 222,360.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 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: Segun Cotización No.PV49083 Catalogue Items   Back To Top     1   DO1.PCCNTR.2106801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,440.85 0.00 33,919.34 0.00 222,935.00 222,360.19         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 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 CASSETTE PARA QUATERA 700 40 UD 4,340 3,674.45 146,978.00 0.00 18 26,456.04 0.00 173,600.00 173,434.04         2 42294509 - Agujas para ci(...)42294509 - Agujas para cirugía oftálmica 2.3.9.3.01 SLEEVE TEST CHAM SET PLUS 21G 3 UD 2,000 1,658.8 4,976.40 0.00 18 895.75 0.00 6,000.00 5,872.15         3 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 SCREEN COVER-QUATERA 700 3 UD 5,225 4,422.6 13,267.80 0.00 18 2,388.20 0.00 15,675.00 15,656.00         4 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PIEZA DE MANO 21G CURVED 3 UD 2,650 2,211.3 6,633.90 0.00 18 1,194.10 0.00 7,950.00 7,828.00         5 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 TRAY COVER QUATERA 700 3 UD 3,920 3,316.95 9,950.85 0.00 18 1,791.15 0.00 11,760.00 11,742.00         6 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 IRR & ASP PIEZA DE MANO BIMANUAL 3 UD 2,650 2,211.3 6,633.90 0.00 18 1,194.10 0.00 7,950.00 7,828.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2025-0150 ADQUISICION DE HILO NYLON 10-0.pdf ACTA ADJUDICACION CD-2025-0150 ADQUISICION DE HILO NYLON 10-0.pdf Download CUOTA A COMPROMETER CD 2025 0150.pdf CUOTA A COMPROMETER CD 2025 0150.pdf Download ORDEN DE COMPRA CD 2025 0150 HOSPIFAR.pdf ORDEN DE COMPRA CD 2025 0150 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 222,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 222,935.00  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 EG1753205118035xk6Tm 4 0.01  DOP Vencido Link