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.1065185   Contract reference CECANOT-2025-00778   Contract description: ADQUISICION DE JERINGA 10 CC / MASCARILLA DESECHABLE.   Type of Contract Goods   Contract Start: 13/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0389   Request Title ADQUISICION DE JERINGA 10 CC / MASCARILLA DESECHABLE.   Description ADQUISICION DE JERINGA 10 CC / MASCARILLA DESECHABLE.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 221,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 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 # S00538. Catalogue Items   Back To Top     1   DO1.PCCNTR.2174410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 33,750.00 0.00 230,000.00 221,250.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 10 CC 25,000 UD 8 6.5 162,500.00 0.00 18 29,250.00 0.00 200,000.00 191,750.00         2 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLO DESECHABLE CON GOMITA 10,000 UD 3 2.5 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00 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_13/11/2025_2_11 p.m..Pdf Download CD 2025 0389 ADQUISICIÓN JERINGA DE 10 CC MASCARILLA DESECHABLE.pdf CD 2025 0389 ADQUISICIÓN JERINGA DE 10 CC MASCARILLA DESECHABLE.pdf Download CUOTA A CMPROMETER CD 2025 0389.pdf CUOTA A CMPROMETER CD 2025 0389.pdf Download ORDEN DE COMPRA CD 2025 0389.pdf ORDEN DE COMPRA CD 2025 0389.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 221,250.00 DOP Budget Appropriation Value 221,250.00 DOP Account Value Annual Availability 2.3.9.3.01 221,250.00  DOP 221,250.00  DOP View Payment Calendar ID Description Value Month Year 1   JERINGA 10 CC / MASCARILLA DESECHABLE. 221,250.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770898932569C0yIO 1 221,250.00  DOP Aprobado Link