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.1069789   Contract reference CECANOT-2025-00835   Contract description: ADQUISICION DE APOSITO ESTERIL DE HIDROCOLOIDE IMPERMEABLE.   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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0198   Request Title ADQUISICION DE APOSITO ESTERIL DE HIDROCOLOIDE IMPERMEABLE.   Description ADQUISICION DE APOSITO ESTERIL DE HIDROCOLOIDE IMPERMEABLE.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 719,400 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 90 days   Contract Comments Contract Comments Comment: Según Cotización No. 0000034082. Catalogue Items   Back To Top     1   DO1.PCCNTR.2191211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 719,400.00 0.00 0.00 0.00 750,000.00 719,400.00         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 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 APOSITO ESTERIL DE HIDROCOLOIDE IMPERMEABLE COMPUESTO DE CARBOXIMETILCELULOSA SODICA, GELATINA Y PECTINA 300 UD 2,500 2,398 719,400.00 0.00 0.00 0.00 750,000.00 719,400.00 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_4/12/2025_2_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CM 2025 0198.pdf ORDEN DE COMPRA CM 2025 0198.pdf Download 2025-0198.pdf 2025-0198.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 719,400.00 DOP Budget Appropriation Value 719,400.00 DOP Account Value Annual Availability 2.3.9.3.01 719,400.00  DOP 719,400.00  DOP View Payment Calendar ID Description Value Month Year 1   APOSITO ESTERIL DE HIDROCOLOIDE IMPERMEABLE. 719,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765565389441iXB4e 1 0.01  DOP Vencido Link 2026 EG17716027276257ikiI 1 719,400.00  DOP Aprobado Link