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.1096600   Contract reference CECANOT-2026-00122   Contract description: ADQUISICION DE LARINGOSCOPIO   Type of Contract Goods   Contract Start: 15/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 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-2026-0064   Request Title ADQUISICION DE LARINGOSCOPIO.   Description ADQUISICION DE LARINGOSCOPIO.   Business Operation activo fijo   Reply Reference SUGEM SRL_LARINGOSCOPIO_ CECANOT_ REF 2026-0064   Type of Contract GoodsDominicana   Contract Value 269,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 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.2249109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,500.00 0.00 41,130.00 0.00 248,000.00 269,630.00         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         61 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 SET DE LARINGOSCOPIO 5 UD 49,600 45,700 228,500.00 0 0.00 18 41,130.00 0 0.00 248,000.00 269,630.00 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_6/3/2026_3_38 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0064.pdf ORDEN DE COMPRA CD 2026 0064.pdf Download CD-2026-0064.pdf CD-2026-0064.pdf Download ACTA CD 079 PROCEDIMIENTO 0064 2026.pdf ACTA CD 079 PROCEDIMIENTO 0064 2026.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 269,630.00 DOP Budget Appropriation Value 269,630.00 DOP Account Value Annual Availability 2.6.3.1.01 269,630.00  DOP 269,630.00  DOP View Payment Calendar ID Description Value Month Year 1   LARINGOSCOPIOS 269,630.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778676753496GfXOG 3 269,630.00  DOP Aprobado Link