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.1136429   Contract reference CECANOT-2025-00687   Contract description: ADQUISICION GASES ARTERIALES TIPO B / CALIBRADORES / CARTUCHOS PARA ELECTROLITOS (NA, K, CL, Ca) / ANTI - D   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 08:00:00(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-2025-0327   Request Title ADQUISICION GASES ARTERIALES TIPO B / CALIBRADORES / CARTUCHOS PARA ELECTROLITOS (NA, K, CL, Ca) / ANTI - D   Description ADQUISICION GASES ARTERIALES TIPO B / CALIBRADORES / CARTUCHOS PARA ELECTROLITOS (NA, K, CL, Ca) / ANTI - D   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 211,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 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: SEGUN COTIZACION DEL 23/9/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2145223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,760.00 0.00 0.00 0.00 211,800.00 211,760.00         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 12141904 - Oxígeno o 2.3.7.2.03 GASES ARTERIALES TIPO B 8 CAJ 14,000 13,995 111,960.00 0.00 0.00 0.00 112,000.00 111,960.00         2 12141904 - Oxígeno o 2.3.7.2.03 CALIBRADORES GAS 1 UD 4,100 4,100 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00         3 12141904 - Oxígeno o 2.3.7.2.03 CARTUCHOS PARA ELECTROLITOS (NA, K, CL, Ca) 2 PAQ 41,100 41,100 82,200.00 0.00 0.00 0.00 82,200.00 82,200.00         4 12141904 - Oxígeno o 2.3.7.2.03 ANTI - D 30 UD 450 450 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/9/2025_3_04 p.m..Pdf Download ACTA CD 360 PROCEDIMIENTO 0327 2025.pdf ACTA CD 360 PROCEDIMIENTO 0327 2025.pdf Download ORDEN LAMBDA DIAGNOSTICOS SRL.pdf ORDEN LAMBDA DIAGNOSTICOS SRL.pdf Download CUOTA A COMPROMETER CD 2025 0327.pdf CUOTA A COMPROMETER CD 2025 0327.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 211,760.00 DOP Budget Appropriation Value 211,760.00 DOP Account Value Annual Availability 2.3.7.2.03 211,760.00  DOP 211,760.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION GASES ARTERIALES TIPO B / CALIBRADORES / CARTUCHOS PARA ELECTROLITOS (NA, K, CL, Ca) / ANTI - D 211,760.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787251993948O3hmQ 1 211,760.00  DOP Aprobado Link