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.1072331   Contract reference CECANOT-2025-00680   Contract description: ADQUISICION DE SET DE INTUBACION LAGRIMAL.   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 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-2025-0326   Request Title ADQUISICION DE SET DE INTUBACIONN LAGRIMAL.   Description ADQUISICION DE SET DE INTUBACION LAGRIMAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 12,885.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 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 Cotización No. PV53613. Catalogue Items   Back To Top     1   DO1.PCCNTR.2143002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,920.00 0.00 1,965.60 0.00 12,900.00 12,885.60         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 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 SET DE INTUBACION LAGRIMAL 3 UD 4,300 3,640 10,920.00 0.00 18 1,965.60 0.00 12,900.00 12,885.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2025 0326.pdf ACTA ADJUDICACION CD 2025 0326.pdf Download ORDEN DE COMPRA CD 2025 0326.pdf ORDEN DE COMPRA CD 2025 0326.pdf Download CD-2025-0326.pdf CD-2025-0326.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 12,885.60 DOP Budget Appropriation Value 12,885.60 DOP Account Value Annual Availability 2.3.9.3.01 12,885.60  DOP 12,885.60  DOP View Payment Calendar ID Description Value Month Year 1   SET DE INTUBACIONN LAGRIMAL. 12,885.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772454276495mTKrN 1 12,885.60  DOP Aprobado Link