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.1089045   Contract reference CECANOT-2026-00077   Contract description: ADQUISICION DE MEDIA ANTIEMBOLICA (LARGE)   Type of Contract Goods   Contract Start: 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-2026-0039   Request Title ADQUISICION DE MEDIA ANTIEMBOLICA (LARGE)   Description ADQUISICION DE MEDIA ANTIEMBOLICA (LARGE)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 153,400 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 27/05/2026 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.2244605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 154,000.00 153,400.00         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         160 42131705 - Pantalones (“l(...)42131705 - Pantalones (“leggings”) de cirugía 2.3.9.3.01 Media Antiembolica (L) Muslo 200 UD 770 650 130,000.00 0.00 18 23,400.00 0.00 154,000.00 153,400.00 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_25/2/2026_2_20 p.m..Pdf Download CUOTA A COMPROMETER CD 2026 0039.pdf CUOTA A COMPROMETER CD 2026 0039.pdf Download CD-2026-0039 ADQUISICION DE MEDIA ANTIEMBOLICA MUSLO LARGE.pdf CD-2026-0039 ADQUISICION DE MEDIA ANTIEMBOLICA MUSLO LARGE.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 153,400.00 DOP Budget Appropriation Value 153,400.00 DOP Account Value Annual Availability 2.3.9.3.01 153,400.00  DOP 153,400.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDIA ANTIEMBOLICA (LARGE) 153,400.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775738217980nFvbv 1 153,400.00  DOP Aprobado Link