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.1065310   Contract reference CECANOT-2025-00584   Contract description: ADQUISICION DE MASCARILLA QUIRURGICA CON GOMITAS, PAPEL DE CAMILLA ROLLO Y AGUJA HIPODERMICA # 18G   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-2025-0265   Request Title ADQUISICION DE MASCARILLA QUIRURGICA CON GOMITAS, PAPEL DE CAMILLA ROLLO Y AGUJA HIPODERMICA # 18G   Description ADQUISICION DE MASCARILLA QUIRURGICA CON GOMITAS, PAPEL DE CAMILLA ROLLO Y AGUJA HIPODERMICA # 18G   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 85,526.4 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,480.00 0.00 0.00 13,046.40 72,480.00 85,526.40         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         2 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 Papel de camilla (rollo) 240 UD 200 200 48,000.00 0.00 0.00 18 8,640.00 48,000.00 56,640.00         3 42142614 - Aparatos o acc(...)42142614 - Aparatos o accesorios para inyección hipodérmica 2.3.9.3.01 Aguja hipodermica 8,000 UD 3.06 3.06 24,480.00 0.00 0.00 18 4,406.40 24,480.00 28,886.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2025 0265.pdf CUOTA A COMPROMETER CD 2025 0265.pdf Download ORDEN DE COMPRA CD 2025 0265.pdf ORDEN DE COMPRA CD 2025 0265.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 85,526.40 DOP Budget Appropriation Value 85,526.40 DOP Account Value Annual Availability 2.3.9.3.01 85,526.40  DOP 85,526.40  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MASCARILLA QUIRURGICA CON GOMITAS, PAPEL DE CAMILLA ROLLO Y AGUJA HIPODERMICA # 18G 85,526.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758550538966jxGxj 2 0.01  DOP Vencido Link 2026 EG1770836288599vHTAW 1 85,526.40  DOP Aprobado Link