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.1104406   Contract reference CECANOT-2025-00833   Contract description: ADQUISICION DE DURAMADRE   Type of Contract Goods   Contract Start: 05/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0196   Request Title ADQUISICION DE DURAMADRE.   Description ADQUISICION DE DURAMADRE.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE DURAMADRE 2X2 3X3 4X5   Type of Contract GoodsDominicana   Contract Value 2,007,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 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 90 days   Contract Comments Contract Comments Comment: Según cotización No.7071 Catalogue Items   Back To Top     1   DO1.PCCNTR.2190306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,007,500.00 0.00 0.00 0.00 1,860,000.00 2,007,500.00         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 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURAMADRE 2X2 15 UD 40,000 43,500 652,500.00 0 0.00 0 0 0.00 0 0.00 600,000.00 652,500.00         2 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURAMADRE 3X3 15 UD 60,000 65,000 975,000.00 0 0.00 0 0 0.00 0 0.00 900,000.00 975,000.00         3 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURAMADRE 4X5 5 UD 72,000 76,000 380,000.00 0 0.00 0 0 0.00 0 0.00 360,000.00 380,000.00 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_3/12/2025_3_25 p.m..Pdf Download ACTA ADJUDICACION CM 2025 0196 PARA LA ADQUISICIÓN DE DURAMDRE.pdf ACTA ADJUDICACION CM 2025 0196 PARA LA ADQUISICIÓN DE DURAMDRE.pdf Download CUOTA A COMPROMETER CM 2025 0196.pdf CUOTA A COMPROMETER CM 2025 0196.pdf Download ORDEN DE COMPRA CM 2025 0196.pdf ORDEN DE COMPRA CM 2025 0196.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 2,007,500.00 DOP Budget Appropriation Value 2,007,500.00 DOP Account Value Annual Availability 2.3.9.3.01 2,007,500.00  DOP 2,007,500.00  DOP View Payment Calendar ID Description Value Month Year 1   DURAMADRE 2,007,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765564817873aSSxB 1 0.01  DOP Vencido Link 2026 EG17792969119388CmVq 3 2,007,500.00  DOP Aprobado Link