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.1135540   Contract reference CECANOT-2025-00782   Contract description: DQUISICION DE PANTALLA LCD ESTERILIZADOR STATIM MODELO 2000 G4   Type of Contract Goods   Contract Start: 20 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (21/09/2026 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-2025-0385   Request Title ADQUISICION DE PANTALLA LCD ESTERILIZADOR STATIM MODELO 2000 G4   Description ADQUISICION DE PANTALLA LCD ESTERILIZADOR STATIM MODELO 2000 G4   Business Operation activo fijo   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 26,190.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (21/09/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,195.00 0.00 3,995.10 0.00 26,190.10 26,190.10         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 PANTALLA LCD PARA ESTERILIZADOR STATIM MODELO 2000 G4 1 UD 26,190.1 22,195 22,195.00 0.00 18 3,995.10 0.00 26,190.10 26,190.10 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_4_57 p.m..Pdf Download CD 2025 0385 ADQUISICION DE PANTALLA LCD ESTERILIZADOR STA TIM MODELO 2000 G4.pdf CD 2025 0385 ADQUISICION DE PANTALLA LCD ESTERILIZADOR STA TIM MODELO 2000 G4.pdf Download CUOTA A COMPROMETER CD 2025 0385.pdf CUOTA A COMPROMETER CD 2025 0385.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0385.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0385.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 26,190.10 DOP Budget Appropriation Value 26,190.10 DOP Account Value Annual Availability 2.6.1.4.01 26,190.10  DOP 26,190.10  DOP View Payment Calendar ID Description Value Month Year 1   DQUISICION DE PANTALLA LCD ESTERILIZADOR STATIM MODELO 2000 G4 26,190.10  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787057823074xezLa 1 26,190.10  DOP Aprobado Link