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.1144559   Contract reference CECANOT-2026-00053   Contract description: ADQUISICION DE DURAMDRE 2x2, 3X3 Y 4x5.   Type of Contract Goods   Contract Start: 11 hours ago (10/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (09/10/2026 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-2026-0007   Request Title ADQUISICION DE DURAMDRE 2x2, 3X3 Y 4x5.   Description ADQUISICION DE DURAMDRE 2x2, 3X3 Y 4x5.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 2,007,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 hours ago (10/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (09/10/2026 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.2235732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,007,500.00 0.00 0.00 0.00 1,795,000.00 2,007,500.00         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 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURAMADRE 4 X 5 5 UD 65,000 76,000 380,000.00 0.00 0.00 0.00 325,000.00 380,000.00         2 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURAMADRE 2 x 2 15 UD 43,000 43,500 652,500.00 0.00 0.00 0.00 645,000.00 652,500.00         3 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURAMADRE 3 X 3 15 UD 55,000 65,000 975,000.00 0.00 0.00 0.00 825,000.00 975,000.00 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_29 p.m..Pdf Download CM 2026 0007 PARA ADQUISICION DE DURAMADRE 2X2 3X3 Y 4X5.pdf CM 2026 0007 PARA ADQUISICION DE DURAMADRE 2X2 3X3 Y 4X5.pdf Download CUOTA A COMPROMETER CM 2026 0007.pdf CUOTA A COMPROMETER CM 2026 0007.pdf Download ORDEN DE COMPRA CM 2026 0007.pdf ORDEN DE COMPRA CM 2026 0007.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 2,007,500.00 DOP Budget Appropriation Value 2,007,500.00 DOP Account Value Annual Availability 2.3.9.3.01 2,007,500.00  DOP 2,007,500.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DURAMDRE 2x2, 3X3 Y 4x5. 2,007,500.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778766577487bfwcp 2 2,007,500.00  DOP Aprobado Link