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.1071814   Contract reference CECANOT-2025-00750   Contract description: ADQUISICION DE VALVULA PARA GLAUCOMA   Type of Contract Goods   Contract Start: 05/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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-2025-0362   Request Title ADQUISICION DE VALVULA PARA GLAUCOMA.   Description ADQUISICION DE VALVULA PARA GLAUCOMA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 29,621.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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. PV55922. Catalogue Items   Back To Top     1   DO1.PCCNTR.2165044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,103.00 0.00 4,518.54 0.00 29,622.00 29,621.54         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA PARA GLAUCOMA FP7 1 UD 29,622 25,103 25,103.00 0.00 18 4,518.54 0.00 29,622.00 29,621.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2025 0362.pdf ACTA ADJUDICACION CD 2025 0362.pdf Download CUOTA A COPROMETER CD 2025 0362.pdf CUOTA A COPROMETER CD 2025 0362.pdf Download ORDEN DE COMPRA CD 2025 0362.pdf ORDEN DE COMPRA CD 2025 0362.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 29,621.54 DOP Budget Appropriation Value 29,621.54 DOP Account Value Annual Availability 2.3.9.3.01 29,621.54  DOP 29,621.54  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VALVULA PARA GLAUCOMA 29,621.54  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772627509763eiIZK 1 29,621.54  DOP Aprobado Link