1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087975
Contract reference
CECANOT-2026-00067
Contract description:
ADQUISICION DE TIRILLAS PARA GLUCOMETRO Y JERINGAS DESECHABLES
Type of Contract
Goods
Contract Start:
23/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2026-0016
Request Title
ADQUISICION DE TIRILLAS PARA GLUCOMETRO Y JERINGAS DESECHABLES
Description
ADQUISICION DE TIRILLAS PARA GLUCOMETRO Y JERINGAS DESECHABLES
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
GRUFACARM 32157
Type of Contract
GoodsDominicana
Contract Value
45,312 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2026 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:
Catalogue Items
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1
DO1.PCCNTR.2238911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,400.00
0.00
6,912.00
0.00
108,400.00
45,312.00
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
135
42142602 - Peras de cauch
(...)
42142602 - Peras de caucho para usos médicos
2.3.9.3.01
Jeringa 20ml 21 X 1 1/2"
10,000
UD
10.84
3.84
38,400.00
0.00
18
6,912.00
0.00
108,400.00
45,312.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_1_49 p.m..Pdf
Download
ACTA ADJUDICACION CD 2026 0016 ADQUISICIÓN DE TIRILLAS PARA GLUCOMETRO Y JERINGAS DESECHABLES.pdf
ACTA ADJUDICACION CD 2026 0016 ADQUISICIÓN DE TIRILLAS PARA GLUCOMETRO Y JERINGAS DESECHABLES.pdf
Download
CUOTA A COMPROMETER CD 2026 0016 CAR M.pdf
CUOTA A COMPROMETER CD 2026 0016 CAR M.pdf
Download
ORDEN DE COMPRA CAR-M (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0016.pdf
ORDEN DE COMPRA CAR-M (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0016.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,312.00
DOP
Budget Appropriation Value
45,312.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
45,312.00
DOP
45,312.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TIRILLAS PARA GLUCOMETRO Y JERINGAS DESECHABLES
45,312.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775587922508ueCiI
1
45,312.00
DOP
Aprobado
Link