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.1090596   Contract reference CECANOT-2026-00071   Contract description: ADQUISICIÓN CASSETTE STERRAD   Type of Contract Goods   Contract Start: 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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-2026-0017   Request Title ADQUISICIÓN CASSETTE STERRAD   Description ADQUISICIÓN CASSETTE STERRAD   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,914,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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: SEGUN COTIZACION DEL 13/2/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2241119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,622,033.93 0.00 0.00 291,966.11 1,859,000.00 1,914,000.04         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         258 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 Cassette Sterrad 11 UD 169,000 147,457.63 1,622,033.93 0.00 0.00 18 291,966.11 1,859,000.00 1,914,000.04 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_20/2/2026_2_42 p.m..Pdf Download ACTA ADJUDICACION CM 2026 0017 PARA ADQUISICIÓN CASSETTE STERRAD.pdf ACTA ADJUDICACION CM 2026 0017 PARA ADQUISICIÓN CASSETTE STERRAD.pdf Download CUOTA A COMPROMETER CM 2026 0017.pdf CUOTA A COMPROMETER CM 2026 0017.pdf Download ORDEN DE COMPRA CM 2026 0017.pdf ORDEN DE COMPRA CM 2026 0017.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 1,914,000.04 DOP Budget Appropriation Value 1,914,000.04 DOP Account Value Annual Availability 2.3.9.3.01 1,914,000.04  DOP 1,914,000.04  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN CASSETTE STERRAD 1,914,000.04  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775741968814VBbjP 3 1,914,000.04  DOP Aprobado Link