1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106569
Contract reference
CECANOT-2026-00098
Contract description:
ADQUISICION DE SABANAS TIMBRADAS
Type of Contract
Goods
Contract Start:
11/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0026
Request Title
ADQUISICION DE SABANAS TIMBRADAS
Description
ADQUISICION DE SABANAS TIMBRADAS
Business Operation
Hostelería
Reply Reference
sabanas de cecanot
Type of Contract
GoodsDominicana
Contract Value
980,019.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 18/2/2026
Catalogue Items
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1
DO1.PCCNTR.2246021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
830,525.00
0.00
149,494.50
0.00
1,501,200.00
980,019.50
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
1
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Sabanas
695
UD
2,160
1,195
830,525.00
0.00
18
149,494.50
0.00
1,501,200.00
980,019.50
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_2/3/2026_4_45 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2026 0026.pdf
CUOTA A COMPROMETER CM 2026 0026.pdf
Download
ORDEN DE COMPRA MAGNETIQUE SRL.pdf
ORDEN DE COMPRA MAGNETIQUE SRL.pdf
Download
CM 2026 0026 PARA ADQUISICION DE SABANAS TIMBRADAS.pdf
CM 2026 0026 PARA ADQUISICION DE SABANAS TIMBRADAS.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
1,501,200.00
DOP
Budget Appropriation Value
980,019.50
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,501,200.00
DOP
980,019.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771269525780NnmtZ
7
980,019.50
DOP
Aprobado
Link