1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116329
Contract reference
CECANOT-2026-00129
Contract description:
ADQUISICION DE HILOS NYLON
Type of Contract
Goods
Contract Start:
03/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2026 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-2026-0034
Request Title
ADQUISICION DE HILOS NYLON
Description
ADQUISICION DE HILOS NYLON
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2026-0034
Type of Contract
GoodsDominicana
Contract Value
1,222,054.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2026 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
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1
DO1.PCCNTR.2249328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,222,054.53
0.00
0.00
0.00
1,269,534.77
1,222,054.53
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
92
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 3-0 Ref.627h
20
CAJ
6,449.14
5,786.95
115,739.00
0
0.00
0
0
0.00
0
0.00
128,982.80
115,739.00
93
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 10-0 Ref
70
CAJ
12,860
12,626.46
883,852.20
0
0.00
0
0
0.00
0
0.00
900,200.00
883,852.20
94
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 2-0 Ref.628h
8
CAJ
6,449.14
6,264.36
50,114.88
0
0.00
0
0
0.00
0
0.00
51,593.12
50,114.88
96
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 4-0 Ref 14502
15
CAJ
3,484.8
2,985.78
44,786.70
0
0.00
0
0
0.00
0
0.00
52,272.00
44,786.70
98
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 5-0 Sc-20 Ref.14501t
15
CAJ
3,597.94
3,085.05
46,275.75
0
0.00
0
0
0.00
0
0.00
53,969.10
46,275.75
211
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 2-0 Ref.164t
25
CAJ
3,300.71
3,251.44
81,286.00
0
0.00
0
0
0.00
0
0.00
82,517.75
81,286.00
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_9/3/2026_12_39 p.m..Pdf
Download
cm-2026-0034.pdf
cm-2026-0034.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA CECANOT-DAF-CM-2026-0034.Pdf
ORDEN DE COMPRA CECANOT-DAF-CM-2026-0034.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
1,269,534.77
DOP
Budget Appropriation Value
1,158,922.24
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,269,534.77
DOP
1,158,922.24
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
EG1771943123385urNFc
8
1,158,922.24
DOP
Aprobado
Link