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.1032964   Contract reference CECANOT-2025-00582   Contract description: ADQUISICION HISOPO ESTERIL, TERMOMETRO ORAL, CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1530-2 MICROPORE 5 CMS X 9MTS.   Type of Contract Goods   Contract Start: 06/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 09:00:00 ((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-2025-0255   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 OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 149,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 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.2115532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,250.00 0.00 0.00 0.00 149,250.00 149,250.00         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 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Hisopos estériles 15,000 UD 7.35 7.35 110,250.00 0.00 0.00 0 0.00 110,250.00 110,250.00         2 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 Micropore 5 cms x 9,1 25 CAJ 1,560 1,560 39,000.00 0.00 0.00 0 0.00 39,000.00 39,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cd-2025-0255.pdf cd-2025-0255.pdf Download ORDEN 0255 SUGEM.pdf ORDEN 0255 SUGEM.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 96,000.00 DOP Budget Appropriation Value 96,000.00 DOP Account Value Annual Availability 2.3.9.3.01 96,000.00  DOP 96,000.00  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 9MT 96,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770898673116t0CAk 1 96,000.00  DOP Aprobado Link