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.1072406   Contract reference CECANOT-2025-00873   Contract description: ADQUISICION DE CIRCUITO DE ANESTECIA, PAQ. DE OTORRINO Y GASA TIPO ALMUADA 20 X021(36100-YARDA   Type of Contract Goods   Contract Start: 06/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 09:00:00 ((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-2025-0201   Request Title ADQUISICION DE CIRCUITO DE ANESTECIA, PAQ. DE OTORRINO Y GASA TIPO ALMUADA 20 X021(36100-YARDA   Description ADQUISICION DE CIRCUITO DE ANESTECIA, PAQ. DE OTORRINO Y GASA TIPO ALMUADA 20 X021(36100-YARDA   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2025-0201 CIRCUITO DE ANESTECIA, PA   Type of Contract GoodsDominicana   Contract Value 210,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,600.00 0.00 0.00 0.00 236,100.00 210,600.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 20 X 24 (36/100-YARDAS) 150 UD 1,574 1,404 210,600.00 0.00 0.00 0.00 236,100.00 210,600.00 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_16/12/2025_5_16 p.m..Pdf Download ACTA CM 256 PROCEDIMIENTO 0201 2025.pdf ACTA CM 256 PROCEDIMIENTO 0201 2025.pdf Download CUOTA A COMPROMETER CM 2025 0201.pdf CUOTA A COMPROMETER CM 2025 0201.pdf Download ORDEN 0201 HOSPIFAR.pdf ORDEN 0201 HOSPIFAR.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 1,709,400.00 DOP Budget Appropriation Value 210,600.01 DOP Account Value Annual Availability 2.3.9.3.01 1,709,400.00  DOP 210,600.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764178633830BLAEg 1 1,709,400.00  DOP Vencido Link 2026 EG1772644481656dEQaO 5 210,600.01  DOP Aprobado Link