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.1069720   Contract reference CECANOT-2025-00784   Contract description: ADQUISICION ELECTRODO ADULTO 5MM / BISTURI CON MANGO #15   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-2025-0377   Request Title ADQUISICION ELECTRODO ADULTO 5MM / BISTURI CON MANGO #15   Description ADQUISICION ELECTRODO ADULTO 5MM / BISTURI CON MANGO #15   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 71,508 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: SEGUN COTIZACION DEL 6/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2175317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,600.00 0.00 0.00 10,908.00 71,600.00 71,508.00         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO ADULTO 5MM 300 UD 62 52 15,600.00 0.00 0.00 18 2,808.00 18,600.00 18,408.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO #15 1,000 UD 53 45 45,000.00 0.00 0.00 18 8,100.00 53,000.00 53,100.00 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_14/11/2025_4_20 p.m..Pdf Download CD 2025 0377 ADQUISICIÓN ELECTRODO ADULTO 5MM BISTURI CON MANGO #15.pdf CD 2025 0377 ADQUISICIÓN ELECTRODO ADULTO 5MM BISTURI CON MANGO #15.pdf Download CUOTA A COMPROMETER CD 20255 0377.pdf CUOTA A COMPROMETER CD 20255 0377.pdf Download ORDEN DE COMPRA GLOBAL MULTI PHARMA DOMINICANA THM SRL.pdf ORDEN DE COMPRA GLOBAL MULTI PHARMA DOMINICANA THM SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,508.00 DOP Budget Appropriation Value 71,508.00 DOP Account Value Annual Availability 2.3.9.3.01 71,508.00  DOP 71,508.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION ELECTRODO ADULTO 5MM / BISTURI CON MANGO #15 71,508.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17720230660950CPcg 1 71,508.00  DOP Aprobado Link