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.1088476   Contract reference CECANOT-2026-00081   Contract description: ADQUISICION DE REMOVEDOR DE GRAPA Y MEDIA ANTIEMBOLICA MUSLO MEDIUM   Type of Contract Goods   Contract Start: 24/04/2026 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-2026-0061   Request Title ADQUISICION DE REMOVEDOR DE GRAPA Y MEDIA ANTIEMBOLICA MUSLO MEDIUM   Description ADQUISICION DE REMOVEDOR DE GRAPA Y MEDIA ANTIEMBOLICA MUSLO MEDIUM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 238,300.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 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.2244214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,949.50 0.00 36,350.91 0.00 238,300.00 238,300.41         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         161 42131705 - Pantalones (“l(...)42131705 - Pantalones (“leggings”) de cirugía 2.3.9.3.01 Media Antiembolica (M) Muslo 300 UD 770 650 195,000.00 0.00 18 35,100.00 0.00 231,000.00 230,100.00         276 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 REMOVEDOR DE GRAPA 50 UD 146 138.99 6,949.50 0.00 18 1,250.91 0.00 7,300.00 8,200.41 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_40 p.m..Pdf Download CUOTA A COMPROMETER CD 2026 0061.pdf CUOTA A COMPROMETER CD 2026 0061.pdf Download ACTA DE ADJUDICAICON.pdf ACTA DE ADJUDICAICON.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 238,300.41 DOP Budget Appropriation Value 238,300.41 DOP Account Value Annual Availability 2.3.9.3.01 238,300.41  DOP 238,300.41  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REMOVEDOR DE GRAPA Y MEDIA ANTIEMBOLICA MUSLO MEDIUM 238,300.41  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776102275001XZMBN 1 238,300.41  DOP Aprobado Link