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.1017289   Contract reference CECANOT-2025-00562   Contract description: ADQUISICION DE CANULA YANKAWER / CONECTOR 2 VIAS FINO.   Type of Contract Goods   Contract Start: 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 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-2025-0243   Request Title ADQUISICION DE CANULA YANKAWER / CONECTOR 2 VIAS FINO.   Description ADQUISICION DE CANULA YANKAWER / CONECTOR 2 VIAS FINO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CD-2025-0243 Conector tipo Y   Type of Contract GoodsDominicana   Contract Value 173,153.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.2110727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,740.00 0.00 0.00 26,413.20 174,000.00 173,153.20         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 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CONECTOR 2 VIAS FINO: (CONECTOR LIBRE DE AGUJA) 400 UD 435 366.85 146,740.00 0.00 0.00 18 26,413.20 174,000.00 173,153.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 2025 0243 MACROTECH.pdf ORDEN DE COMPRA CD 2025 0243 MACROTECH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CD-2025-0243.pdf CD-2025-0243.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 173,153.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 173,153.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANULA YANKAWER / CONECTOR 2 VIAS FINO. 173,153.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17574405079243nuT1 1 173,153.20  DOP Vencido Link