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.1065368   Contract reference CECANOT-2025-00651   Contract description: ADQUISICION DE ELECTRODO ADULTO Y BISTURI S/MANGO   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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0309   Request Title ADQUISICION DE ELECTRODO ADULTO Y BISTURI S/MANGO.   Description ADQUISICION DE ELECTRODO ADULTO Y BISTURI S/MANGO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 257,830 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 60 days   Contract Comments Contract Comments Comment: Según Cotizaciones No. 2329 y No. 2334. Catalogue Items   Back To Top     1   DO1.PCCNTR.2135332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,500.00 0.00 39,330.00 0.00 248,000.00 257,830.00         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO ADULTO 4,000 UD 58 52 208,000.00 0.00 18 37,440.00 0.00 232,000.00 245,440.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI S/MANGO #11 500 UD 10 7 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI S/MANGO #15 1,000 UD 11 7 7,000.00 0.00 18 1,260.00 0.00 11,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 2025 0309.pdf ORDEN DE COMPRA CD 2025 0309.pdf Download ACTA ADJUDICACION CD 2025 0309.pdf ACTA ADJUDICACION CD 2025 0309.pdf Download CUOTA A COMPROMETER CD 2025 0309.pdf CUOTA A COMPROMETER CD 2025 0309.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 257,830.00 DOP Budget Appropriation Value 257,830.00 DOP Account Value Annual Availability 2.3.9.3.01 257,830.00  DOP 257,830.00  DOP View Payment Calendar ID Description Value Month Year 1   ELECTRODO ADULTO Y BISTURI S/MANGO 257,830.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770835063670eCDot 1 257,830.00  DOP Aprobado Link