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.1061822   Contract reference CECANOT-2025-00511   Contract description: ADQUISICION DE CANULA DE MAYO # 10, CIRCUITO DE ANESTECIA COAXIAL-PEDIATRICO Y BAJANTE DE INFUCION SIN AGUJAS   Type of Contract Goods   Contract Start: 02/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0117   Request Title ADQUISICION DE CANULA DE MAYO # 10, CIRCUITO DE ANESTECIA COAXIAL-PEDIATRICO Y BAJANTE DE INFUCION SIN AGUJAS   Description ADQUISICION DE CANULA DE MAYO # 10, CIRCUITO DE ANESTECIA COAXIAL-PEDIATRICO Y BAJANTE DE INFUCION SIN AGUJAS   Business Operation Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 827,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,200.00 0.00 0.00 126,216.00 786,000.00 827,416.00         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE INFUCION (SUERO) SIN AGUJA 10,000 UD 65 60 600,000.00 0.00 0.00 18 108,000.00 650,000.00 708,000.00         2 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 CIRCUITO DE ANESTESIA COAXIAL-PEDIATRICO 80 UD 1,700 1,265 101,200.00 0.00 0.00 18 18,216.00 136,000.00 119,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2025 0117.pdf ACTA ADJUDICACION CM 2025 0117.pdf Download CUOTA A COMPROMETER CM 2025 0117.pdf CUOTA A COMPROMETER CM 2025 0117.pdf Download ORDEN 0117 QUIROFANOS.pdf ORDEN 0117 QUIROFANOS.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 827,416.00 DOP Budget Appropriation Value 827,416.00 DOP Account Value Annual Availability 2.3.9.3.01 827,416.00  DOP 827,416.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CANULA DE MAYO # 10, CIRCUITO DE ANESTECIA COAXIAL-PEDIATRICO Y BAJANTE DE INFUCION SIN AGUJAS 827,416.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769539094357Lhigb 1 827,416.00  DOP Aprobado Link