1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060717
Contract reference
CECANOT-2025-00649
Contract description:
ADQUISICION DE PIEZAS PARA CALIBRACION DE CAUTERIO.
Type of Contract
Goods
Contract Start:
27/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0302
Request Title
ADQUISICION DE PIEZAS PARA CALIBRACION DE CAUTERIO.
Description
ADQUISICION DE PIEZAS PARA CALIBRACION DE CAUTERIO.
Business Operation
activo fijo
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
265,801.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2026 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:
Según Cotización No.115079
Catalogue Items
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1
DO1.PCCNTR.2135411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,255.19
0.00
40,545.94
0.00
248,000.00
265,801.13
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
26101751 - Controles elec
(...)
26101751 - Controles electrónicos de motor
2.3.9.8.01
CALIBRACION DE EQUIPO ELECTROQUIRURGICO
4
UD
24,000
21,333.33
85,333.32
0.00
18
15,360.00
0.00
96,000.00
100,693.32
2
26101751 - Controles elec
(...)
26101751 - Controles electrónicos de motor
2.3.9.8.01
MICROCONTROLADOR PCB ASSEMBLY PARA SYSTEM 5000 CONMED
1
UD
130,000
119,405.62
119,405.62
0.00
18
21,493.01
0.00
130,000.00
140,898.63
3
26101751 - Controles elec
(...)
26101751 - Controles electrónicos de motor
2.3.9.8.01
FRENTIL PARA SYSTEM 5000
1
UD
22,000
20,516.25
20,516.25
0.00
18
3,692.93
0.00
22,000.00
24,209.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA CD 2025 0302.pdf
ORDEN DE COMPRA CD 2025 0302.pdf
Download
ACTA ADJUDICACION CD 2025 0302 ADQUISICIÓN DE PIEZAS PARA CALIBRACION DE CAUTERIO.docx
ACTA ADJUDICACION CD 2025 0302 ADQUISICIÓN DE PIEZAS PARA CALIBRACION DE CAUTERIO.docx
Download
CUOTA A COMPROMETER CD 2025 0302.pdf
CUOTA A COMPROMETER CD 2025 0302.pdf
Download
ORDEN DE COMPRA CD 2025 0302.pdf
ORDEN DE COMPRA CD 2025 0302.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,801.13
DOP
Budget Appropriation Value
265,801.13
DOP
Account
Value
Annual Availability
2.3.9.8.01
265,801.13
DOP
265,801.13
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PIEZAS PARA CALIBRACION DE CAUTERIO.
265,801.13
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769105119971lV6Td
1
265,801.13
DOP
Aprobado
Link