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.1046642   Contract reference CECANOT-2025-00610   Contract description: ADQUISICION DE PIJAMAS DESECHABLES M y L.   Type of Contract Goods   Contract Start: 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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-2025-0141   Request Title ADQUISICION DE PIJAMAS DESECHABLES M y L.   Description ADQUISICION DE PIJAMAS DESECHABLES M y L.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 509,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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 90 days   Contract Comments Contract Comments Comment: Según cotización no.031573 Catalogue Items   Back To Top     1   DO1.PCCNTR.2124709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,000.00 0.00 77,760.00 0.00 460,800.00 509,760.00         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 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 PIJAMA DESECHABLE MEDIUM 480 UD 480 450 216,000.00 0.00 18 38,880.00 0.00 230,400.00 254,880.00         2 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 PIJAMA DESECHABLE LARGE 480 UD 480 450 216,000.00 0.00 18 38,880.00 0.00 230,400.00 254,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2025 0141.pdf ACTA ADJUDICACION CD 2025 0141.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0141.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0141.pdf Download CD-2025-0141.pdf CD-2025-0141.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 509,760.00 DOP Budget Appropriation Value 509,760.00 DOP Account Value Annual Availability 2.3.9.3.01 509,760.00  DOP 509,760.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIJAMAS DESECHABLES M y L. 509,760.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765291599597FB9dE 1 509,760.00  DOP Vencido Link 2026 EG1771603051151WjZlz 1 509,760.00  DOP Aprobado Link