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.1013366   Contract reference CECANOT-2025-00587   Contract description: BATA PARA PACIENTES / BAJANTE DE SUERO   Type of Contract Goods   Contract Start: 11/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 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-2025-0270   Request Title BATA PARA PACIENTES / BAJANTE DE SUERO   Description BATA PARA PACIENTES / BAJANTE DE SUERO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 104,005.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #0000031542 Catalogue Items   Back To Top     1   DO1.PCCNTR.2116507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,140.00 0.00 0.00 15,865.20 104,000.00 104,005.20         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         1 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA PARA PACIENTES DESECHABLE AZUL 1,000 UD 80 68 68,000.00 0.00 0.00 18 12,240.00 80,000.00 80,240.00         2 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO LIBRE DE AGUJA 1,000 UD 24 20.14 20,140.00 0.00 0.00 18 3,625.20 24,000.00 23,765.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2025_1_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CD 2025 0270.pdf CUOTA A COMPROMETER CD 2025 0270.pdf Download ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf ORDEN DE COMPRA FARMACO INTERNACIONAL 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 104,005.20 DOP Budget Appropriation Value 104,005.20 DOP Account Value Annual Availability 2.3.9.3.01 104,005.20  DOP 104,005.20  DOP View Payment Calendar ID Description Value Month Year 1   BATA PARA PACIENTES / BAJANTE DE SUERO 104,005.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757350109066R1Hpq 2 0.01  DOP Vencido Link 2026 EG1771856147269lXaKd 1 104,005.20  DOP Aprobado Link