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.1071138   Contract reference CECANOT-2025-00622   Contract description: ADQUISICION CINTA QUIRURGICA DE RAYON / APOSITO DE OJO   Type of Contract Goods   Contract Start: 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0293   Request Title ADQUISICION CINTA QUIRURGICA DE RAYON / APOSITO DE OJO   Description ADQUISICION CINTA QUIRURGICA DE RAYON / APOSITO DE OJO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CD-2025-0293 CINTA QUIRURGICA DE RAYON   Type of Contract GoodsDominicana   Contract Value 24,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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 60 days   Contract Comments Contract Comments Comment: SEUN COTIZACION DEL 27/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2127816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,250.00 0.00 0.00 0.00 25,000.00 24,250.00         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 42182702 - Cintas de medi(...)42182702 - Cintas de medición para uso médico 2.3.9.3.01 CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-2 MICROPORE 5 CMS X 9,1 MTS 25 CAJ 1,000 970 24,250.00 0.00 0.00 0.00 25,000.00 24,250.00 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_2/9/2025_6_23 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0293.pdf ACTA ADJUDICACION CD 2025 0293.pdf Download ORDEN DE COMPRA HOSPIFAR SRL.pdf ORDEN DE COMPRA HOSPIFAR SRL.pdf Download CUOTA A COMPROMETER CD 2025 0293 HOSPIFAR.pdf CUOTA A COMPROMETER CD 2025 0293 HOSPIFAR.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 24,250.00 DOP Budget Appropriation Value 24,250.00 DOP Account Value Annual Availability 2.3.9.3.01 24,250.00  DOP 24,250.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION CINTA QUIRURGICA DE RAYON / APOSITO DE OJO 24,250.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772115882875exKrz 1 24,250.00  DOP Aprobado Link