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.1065190   Contract reference CECANOT-2025-00642   Contract description: ADQUISICION DE GRAPADORAS DE PIEL.   Type of Contract Goods   Contract Start: 13/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 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-2025-0155   Request Title ADQUISICION DE GRAPADORAS DE PIEL.   Description ADQUISICION DE GRAPADORAS DE PIEL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DOCTORES MALLEN GUERRA-CECANOT-DAF-CM-2025-0155   Type of Contract GoodsDominicana   Contract Value 232,063.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 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 90 days   Contract Comments Contract Comments Comment: Segun Oferta Económica Catalogue Items   Back To Top     1   DO1.PCCNTR.2132901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,664.00 0.00 35,399.52 0.00 500,000.00 232,063.52         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 42312011 - Ganchos para u(...)42312011 - Ganchos para uso interno 2.3.9.3.01 GRAPADORA DE PIEL 35 GRAPAS W (ANCHAS) 400 UD 1,250 491.66 196,664.00 0.00 18 35,399.52 0.00 500,000.00 232,063.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2025 0155 ADQUISICIÓN DE GRAPADORAS DE PIEL.pdf ACTA ADJUDICACION CM 2025 0155 ADQUISICIÓN DE GRAPADORAS DE PIEL.pdf Download CUOTA A COMPROMETER CM 2025 0155.pdf CUOTA A COMPROMETER CM 2025 0155.pdf Download ORDEN DE COMPRA CM 2025 0155.pdf ORDEN DE COMPRA CM 2025 0155.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 232,063.52 DOP Budget Appropriation Value 229,746.00 DOP Account Value Annual Availability 2.3.9.3.01 232,063.52  DOP 229,746.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GRAPADORAS DE PIEL. 229,746.00  DOP Marzo 2026 2   2 2,317.52  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17708992955516xyZN 2 229,746.00  DOP Aprobado Link