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.1072465   Contract reference CECANOT-2025-00739   Contract description: ADQUISICION DE CANULA DE MAYO.   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-2025-0347   Request Title ADQUISICION DE GRAPADORA DE PIEL Y CANULA DE MAYO.   Description ADQUISICION DE GRAPADORA DE PIEL Y CANULA DE MAYO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 56,640 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.3941 Catalogue Items   Back To Top     1   DO1.PCCNTR.2158202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 60,000.00 56,640.00         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         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #10 500 UD 120 96 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CD 2025 0347 LINAMED.pdf ORDEN DE COMPRA CD 2025 0347 LINAMED.pdf Download CD-2025-0347.pdf CD-2025-0347.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 31,152.00 DOP Budget Appropriation Value 31,152.00 DOP Account Value Annual Availability 2.3.9.3.01 31,152.00  DOP 31,152.00  DOP View Payment Calendar ID Description Value Month Year 1   GRAPADORA DE PIEL 31,152.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769103524734F4G3M 1 31,152.00  DOP Aprobado Link