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.1069719   Contract reference CECANOT-2025-00787   Contract description: ADQUISICION BATA DESECHABLES MANGA CORTA   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-2025-0381   Request Title ADQUISICION BATA DESECHABLES MANGA CORTA   Description ADQUISICION BATA DESECHABLES MANGA CORTA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 268,450 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.2175323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,500.00 0.00 0.00 40,950.00 245,000.00 268,450.00         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 ADQUISICION BATA DESECHABLES MANGA CORTA 3,500 UD 70 65 227,500.00 0.00 0.00 18 40,950.00 245,000.00 268,450.00 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_17/11/2025_2_28 p.m..Pdf Download CD 2025 0381 ADQUISICIÓN BATA DESECHABLES MANGA CORTA.pdf CD 2025 0381 ADQUISICIÓN BATA DESECHABLES MANGA CORTA.pdf Download CUOTA A COMPROMETER CD 2025 0381.pdf CUOTA A COMPROMETER CD 2025 0381.pdf Download ORDEN DE COMPRA GLOBAL MULTI-PHARMA DOMINICANA.pdf ORDEN DE COMPRA GLOBAL MULTI-PHARMA DOMINICANA.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 268,450.00 DOP Budget Appropriation Value 268,450.00 DOP Account Value Annual Availability 2.3.9.3.01 268,450.00  DOP 268,450.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION BATA DESECHABLES MANGA CORTA 268,450.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772023289209dlCZg 1 268,450.00  DOP Aprobado Link