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.1074509   Contract reference CECANOT-2025-00832   Contract description: TORNILLO PARA CIERRE DE CRANEO.   Type of Contract Goods   Contract Start: 12/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0197   Request Title ADQUISICION DE TORNILLO PARA CIERRE DE CRANEO.   Description ADQUISICION DE TORNILLO PARA CIERRE DE CRANEO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE TORNILLOS PARA CIERRE DE CRANEO   Type of Contract GoodsDominicana   Contract Value 1,150,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 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.7070 Catalogue Items   Back To Top     1   DO1.PCCNTR.2190510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 975,000.00 0.00 175,500.00 0.00 1,155,000.00 1,150,500.00         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 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 TORNILLO PARA CIERRE DE CRANEO 500 UD 2,310 1,950 975,000.00 0 0.00 18 175,500.00 0 0.00 1,155,000.00 1,150,500.00 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_32 p.m..Pdf Download CUOTA A COMPROMETER CM 2025 0197.pdf CUOTA A COMPROMETER CM 2025 0197.pdf Download ORDEN DE COMPRA CM 2025 0197.pdf ORDEN DE COMPRA CM 2025 0197.pdf Download ACTA ADJUDICACION CM 2025 0197 ADQUISICIÓN DE TORNILLO PARA CIERRE DE CRANEO.pdf ACTA ADJUDICACION CM 2025 0197 ADQUISICIÓN DE TORNILLO PARA CIERRE DE CRANEO.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 1,150,500.00 DOP Budget Appropriation Value 1,150,500.00 DOP Account Value Annual Availability 2.3.9.3.01 1,150,500.00  DOP 1,150,500.00  DOP View Payment Calendar ID Description Value Month Year 1   TORNILLO PARA CIERRE DE CRANEO 1,150,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765565166985ZhsRI 1 0.01  DOP Vencido Link 2026 EG1773155420355sWt8R 1 1,150,500.00  DOP Aprobado Link