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.1072451   Contract reference CECANOT-2025-00690   Contract description: ADQUISICION DE HILO NYLON.   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0164   Request Title ADQUISICION DE HILO NYLON.   Description ADQUISICION DE HILO NYLON.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2025-0164 ADQUISICION DE HILO NYLON   Type of Contract GoodsDominicana   Contract Value 420,920.2 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 7 days ago (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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,920.20 0.00 0.00 0.00 422,000.00 420,920.20         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLLON 3-0 REF: 163T 20 CAJ 3,550 3,531.49 70,629.80 0.00 0.00 0.00 71,000.00 70,629.80         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON 4-0 REF: 14502 10 CAJ 3,500 3,484.8 34,848.00 0.00 0.00 0.00 35,000.00 34,848.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON 5-0 REF: 14501T 10 CAJ 3,600 3,597.94 35,979.40 0.00 0.00 0.00 36,000.00 35,979.40         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON 6-0 REF: 160 50 CAJ 5,600 5,589.26 279,463.00 0.00 0.00 0.00 280,000.00 279,463.00 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_2/10/2025_2_07 p.m..Pdf Download CM-2025-0164.pdf CM-2025-0164.pdf Download CM 2025 0164 ADQUISICION DE HILO NYLON.pdf CM 2025 0164 ADQUISICION DE HILO NYLON.pdf Download ORDEN DE COMPRA CECANOT DAF CD 2025 0164.pdf ORDEN DE COMPRA CECANOT DAF CD 2025 0164.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 420,920.20 DOP Budget Appropriation Value 420,920.20 DOP Account Value Annual Availability 2.3.9.3.01 420,920.20  DOP 420,920.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILO NYLON. 420,920.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17724630890656AHzE 1 420,920.20  DOP Aprobado Link