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.1079751   Contract reference CECANOT-2026-00045   Contract description: PAPEL CAMILLA EN ROLLO / MASCARILLA DESECHABLE / REGLA PVC   Type of Contract Goods   Contract Start: 27/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0001   Request Title ADQUISICION DE PAPEL CAMILLA EN ROLLO / MASCARILLA DESECHABLE / REGLA PVC.   Description ADQUISICION DE PAPEL CAMILLA EN ROLLO / MASCARILLA DESECHABLE / REGLA PVC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 21,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 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 60 days   Contract Comments Contract Comments Comment: Según Cotizacion. Catalogue Items   Back To Top     1   DO1.PCCNTR.2234741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,800.00 0.00 3,204.00 0.00 21,000.00 21,004.00         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         249 42141701 - Sistemas de pr(...)42141701 - Sistemas de presión alterna 2.3.9.3.01 Regla PVC 20 UD 1,050 890 17,800.00 0.00 18 3,204.00 0.00 21,000.00 21,004.00 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_11/2/2026_1_30 p.m..Pdf Download ACTA ADJUDICACION CD 2026 0001 ADQUISICION DE PAPEL CAMILLA MASCARILLA REGLA PVC.pdf ACTA ADJUDICACION CD 2026 0001 ADQUISICION DE PAPEL CAMILLA MASCARILLA REGLA PVC.pdf Download ORDEN DE COMPRA CD 2026 0001 SUGEM.pdf ORDEN DE COMPRA CD 2026 0001 SUGEM.pdf Download CUOTA A COMPROMETER CD 2026 0001 SUGEM.pdf CUOTA A COMPROMETER CD 2026 0001 SUGEM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,750.00 DOP Budget Appropriation Value 21,004.01 DOP Account Value Annual Availability 2.3.9.3.01 110,750.00  DOP 0.01  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 2026 EG1769602095636fQWTc 4 21,004.01  DOP Aprobado Link