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.1013364   Contract reference CECANOT-2025-00581   Contract description: ADQUISICION DE PAÑALES DESECHABLES.   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-2025-0260   Request Title ADQUISICION DE PAÑALES DESECHABLES.   Description ADQUISICION DE PAÑALES DESECHABLES.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 114,483.6 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 90 days   Contract Comments Contract Comments Comment: Segun Cotización no. 0064/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2114943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,020.00 0.00 0.00 17,463.60 114,750.00 114,483.60         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 42181508 - Pañitos limpia(...)42181508 - Pañitos limpiadores para equipo diagnóstico 2.3.9.3.01 PAÑALES DESECHABLES ADULTO MEDIUM 30 PAQ 1,575 1,334 40,020.00 0.00 0.00 18 7,203.60 47,250.00 47,223.60         2 42181508 - Pañitos limpia(...)42181508 - Pañitos limpiadores para equipo diagnóstico 2.3.9.3.01 PAÑALES DESECHABLES ADULTO LARGE 30 PAQ 2,250 1,900 57,000.00 0.00 0.00 18 10,260.00 67,500.00 67,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDIACION.pdf ACTA DE ADJUDIACION.pdf Download CUOTA A COMPROMETER CD 2025 0260.pdf CUOTA A COMPROMETER CD 2025 0260.pdf Download ORDEN DE COMPRA CD 2025 0260.pdf ORDEN DE COMPRA CD 2025 0260.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 114,483.60 DOP Budget Appropriation Value 114,483.60 DOP Account Value Annual Availability 2.3.9.3.01 114,483.60  DOP 114,483.60  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAÑALES DESECHABLES. 114,483.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757350354503TStOl 2 0.01  DOP Vencido Link 2026 EG1772022234311699Ox 1 114,483.60  DOP Aprobado Link