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.1109821   Contract reference CECANOT-2026-00127   Contract description: ADQUISICION DE PIEZA DE MANO   Type of Contract Goods   Contract Start: 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 09:00:00 ((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-2026-0039   Request Title ADQUISICION DE PIEZA DE MANO   Description ADQUISICION DE PIEZA DE MANO   Business Operation activo fijo   Reply Reference Oferta OARN CECANOT-DAF-CD-2026-0039   Type of Contract GoodsDominicana   Contract Value 601,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 10:00:00 ((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.2249131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,000.00 0.00 91,800.00 0.00 540,000.00 601,800.00         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         62 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PIEZAS DE MANO 3 UD 180,000 170,000 510,000.00 0.00 18 91,800.00 0.00 540,000.00 601,800.00 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_23 p.m..Pdf Download acta de adjudicacion 0039.docx acta de adjudicacion 0039.docx Download CM-2026-0039.pdf CM-2026-0039.pdf Download orden de compra 0039.pdf orden de compra 0039.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 601,800.00 DOP Budget Appropriation Value 601,800.00 DOP Account Value Annual Availability 2.3.9.3.01 601,800.00  DOP 601,800.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PIEZA DE MANO 601,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779215042448x1sg1 2 601,800.00  DOP Aprobado Link