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.1113311   Contract reference CECANOT-2026-00126   Contract description: ADQUISICION DE DISPOSITIVO PARA CIRCULACION EXTRACORPOREA Y CABEZA DE CENTRIFUGA   Type of Contract Goods   Contract Start: 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0024   Request Title ADQUISICION DE DISPOSITIVO PARA CIRCULACION EXTRACORPOREA Y CABEZA DE CENTRIFUGA   Description ADQUISICION DE DISPOSITIVO PARA CIRCULACION EXTRACORPOREA Y CABEZA DE CENTRIFUGA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,498,599.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 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.2249130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,269,999.96 0.00 228,599.99 0.00 1,272,000.00 1,498,599.95         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         272 40151726 - Partes de repu(...)40151726 - Partes de repuesto para bombas de circulación 2.3.9.8.01 DISPOSITIVO PARA CIRCULACION EXTRACORPOREA 12 UD 90,000 89,958.33 1,079,499.96 0.00 18 194,309.99 0.00 1,080,000.00 1,273,809.95         273 40151726 - Partes de repu(...)40151726 - Partes de repuesto para bombas de circulación 2.3.9.8.01 CABEZA CENTRIFUGA 12 UD 16,000 15,875 190,500.00 0.00 18 34,290.00 0.00 192,000.00 224,790.00 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_6_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cm-2026-0024.pdf cm-2026-0024.pdf Download CM-2026-0024_001.pdf CM-2026-0024_001.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 1,498,599.95 DOP Budget Appropriation Value 1,498,599.95 DOP Account Value Annual Availability 2.3.9.8.01 1,498,599.95  DOP 1,498,599.95  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DISPOSITIVO PARA CIRCULACION EXTRACORPOREA Y CABEZA DE CENTRIFUGA 1,498,599.95  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779130257321AvBRu 2 1,498,599.95  DOP Aprobado Link