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.1095596   Contract reference CECANOT-2026-00115   Contract description: ADQUISICION DE PAPEL TERMICO PARA ESPIROMETRO   Type of Contract Goods   Contract Start: 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 10:00:00 ((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-2026-0027   Request Title ADQUISICION DE PAPEL TERMICO PARA ESPIROMETRO.   Description ADQUISICION DE PAPEL TERMICO PARA ESPIROMETRO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 169,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,600.00 0.00 0.00 25,848.00 150,000.00 169,448.00         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         165 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL TERMICO PARA ESPIROMETRO 100 UD 1,500 1,436 143,600.00 0.00 0.00 18 25,848.00 150,000.00 169,448.00 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_5/3/2026_6_55 p.m..Pdf Download CD 2026 0027 ADQUISICION DE PAPEL TERMICO PARA ESPIROMETRO..pdf CD 2026 0027 ADQUISICION DE PAPEL TERMICO PARA ESPIROMETRO..pdf Download CUOTA A COMPROMETER CD 2026 0027.pdf CUOTA A COMPROMETER CD 2026 0027.pdf Download ORDEN 0027 KISBA.pdf ORDEN 0027 KISBA.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 169,448.00 DOP Budget Appropriation Value 169,448.00 DOP Account Value Annual Availability 2.3.9.3.01 169,448.00  DOP 169,448.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL TERMICO PARA ESPIROMETRO 169,448.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777471050009N3Hu5 3 169,448.00  DOP Aprobado Link