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.1069722   Contract reference CECANOT-2025-00779   Contract description: ADQUISICION DE TERMOMETRO ORAL / JERINGA 20 CC.   Type of Contract Goods   Contract Start: 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 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-2025-0390   Request Title ADQUISICION DE TERMOMETRO ORAL / JERINGA 20 CC.   Description ADQUISICION DE TERMOMETRO ORAL / JERINGA 20 CC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 116,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 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 Cotizaci6n # S00537. Catalogue Items   Back To Top     1   DO1.PCCNTR.2174609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 14,040.00 0.00 155,000.00 116,040.00         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 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL MERCURIO 200 UD 125 120 24,000.00 0.00 0.00 0.00 25,000.00 24,000.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 20 CC 21X1/2 6,500 UD 20 12 78,000.00 0.00 18 14,040.00 0.00 130,000.00 92,040.00 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_22 p.m..Pdf Download CD 2025 0390 ADQUISICIÓN DE TERMOMETRO ORAL JERINGA DE 20 CC.pdf CD 2025 0390 ADQUISICIÓN DE TERMOMETRO ORAL JERINGA DE 20 CC.pdf Download CUOTA A COMPROMETER CD 2025 0390.pdf CUOTA A COMPROMETER CD 2025 0390.pdf Download ORDEN DE COMPRA CD 2025 0390.pdf ORDEN DE COMPRA CD 2025 0390.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 116,040.00 DOP Budget Appropriation Value 116,040.00 DOP Account Value Annual Availability 2.3.9.3.01 116,040.00  DOP 116,040.00  DOP View Payment Calendar ID Description Value Month Year 1   TERMOMETRO ORAL / JERINGA 20 CC 116,040.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772022691051TluKx 1 116,040.00  DOP Aprobado Link