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.1087650   Contract reference CECANOT-2025-00806   Contract description: ADQUISICION DE HILO PLAIN Y CASSETTE.   Type of Contract Goods   Contract Start: 22/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 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-2025-0400   Request Title ADQUISICION DE HILO PLAIN Y CASSETTE.   Description ADQUISICION DE HILO PLAIN Y CASSETTE.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 195,113.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 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.2181006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,350.25 0.00 0.00 29,763.05 195,300.00 195,113.30         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 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 CASSETTE PARA EQUIPO QUATERA 700 45 UD 4,340 3,674.45 165,350.25 0.00 0.00 18 29,763.05 195,300.00 195,113.30 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_21/11/2025_6_56 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0400 ADQUISICIÓN DE HILO PLAIN Y CASSETTE.pdf ACTA ADJUDICACION CD 2025 0400 ADQUISICIÓN DE HILO PLAIN Y CASSETTE.pdf Download CUOTA A COMPROMETER CD 2025 0400.pdf CUOTA A COMPROMETER CD 2025 0400.pdf Download ORDEN DE COMPRA OFTALQUIP.pdf ORDEN DE COMPRA OFTALQUIP.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 195,113.30 DOP Budget Appropriation Value 195,113.30 DOP Account Value Annual Availability 2.3.9.3.01 195,113.30  DOP 195,113.30  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILO PLAIN Y CASSETTE. 195,113.30  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771601912964wwFXr 1 195,113.30  DOP Aprobado Link