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.1097125   Contract reference CECANOT-2026-00051   Contract description: ADQUISICION DE VITRECTOMY SIGNATURE 20G   Type of Contract Goods   Contract Start: 18/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 09:00:00 ((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-2026-0006   Request Title ADQUISICION DE VITRECTOMY SIGNATURE 20G   Description ADQUISICION DE VITRECTOMY SIGNATURE 20G   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante INF   Type of Contract GoodsDominicana   Contract Value 1,111,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 10:00:00 ((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.2235414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 942,000.00 0.00 169,560.00 0.00 1,113,000.00 1,111,560.00         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         13 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 VITRECTORY SIGNATURE 20G 60 UD 18,550 15,700 942,000.00 0.00 18 169,560.00 0.00 1,113,000.00 1,111,560.00 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_4_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS 0006.pdf ORDEN DE COMPRAS 0006.pdf Download cm-2026-0006.pdf cm-2026-0006.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 1,111,560.00 DOP Budget Appropriation Value 1,111,560.00 DOP Account Value Annual Availability 2.3.9.3.01 1,111,560.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VITRECTOMY SIGNATURE 20G 0.01  DOP Junio 2026 2   2 1,111,559.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17787696145033k90G 2 1,111,560.00  DOP Aprobado Link