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.1065200   Contract reference CECANOT-2025-00580   Contract description: ADQUISICION HISOPO ESTERIL, TERMOMETRO ORAL, CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-2 MICROPORE 5 CMS X 9MT   Type of Contract Goods   Contract Start: 13/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 09:00:00 ((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-2025-0255   Request Title ADQUISICION HISOPO ESTERIL, TERMOMETRO ORAL, CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-2 MICROPORE 5 CMS X 9MTS.   Description ADQUISICION HISOPO ESTERIL, TERMOMETRO ORAL, CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-2 MICROPORE 5 CMS X 9MTS.   Business Operation Farmacia   Reply Reference Ofertas Externa_EXT   Type of Contract GoodsDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         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         3 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetro oral 800 UD 120 120 96,000.00 0.00 0.00 0 0.00 96,000.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CD 2025 0255.pdf CUOTA A COMPROMETER CD 2025 0255.pdf Download ORDEN 0255 MULTIGLOBAL.pdf ORDEN 0255 MULTIGLOBAL.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 149,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 149,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION HISOPO ESTERIL, TERMOMETRO ORAL, CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-2 MICROPORE 5 CMS X 9MTS. 149,250.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17615862157911fTpo 1 149,250.00  DOP Vencido Link