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.1089158   Contract reference CECANOT-2026-00073   Contract description: ADQUISICION DE CANULA YANKAWER   Type of Contract Goods   Contract Start: 27/04/2026 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? 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0040   Request Title ADQUISICION DE CANULA YANKAWER   Description ADQUISICION DE CANULA YANKAWER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 122,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 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   Back To Top     1   DO1.PCCNTR.2242612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 18,720.00 0.00 123,500.00 122,720.00         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         52 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Canula Yankawer 650 UD 190 160 104,000.00 0.00 18 18,720.00 0.00 123,500.00 122,720.00 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_23/2/2026_1_36 p.m..Pdf Download CD-2026-0040 ADQUISICION DE CANULA YANKAWER.pdf CD-2026-0040 ADQUISICION DE CANULA YANKAWER.pdf Download CUOTA A COMPROMETER CD 2026 0040.pdf CUOTA A COMPROMETER CD 2026 0040.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 122,720.00 DOP Budget Appropriation Value 122,720.00 DOP Account Value Annual Availability 2.3.9.3.01 122,720.00  DOP 122,720.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANULA YANKAWER 122,720.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775739065070Si5ES 1 122,720.00  DOP Aprobado Link