1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117453
Contract reference
CECANOT-2026-00131
Contract description:
ADQUISICION DE HILOS VICRYL
Type of Contract
Goods
Contract Start:
26 days ago
(07/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days left
(07/08/2026 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-2026-0035
Request Title
ADQUISICION DE HILOS VICRYL
Description
ADQUISICION DE HILOS VICRYL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2026-0035 ADQUISICION DE HILOS VICR
Type of Contract
GoodsDominicana
Contract Value
1,270,869.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26 days ago
(07/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days left
(07/08/2026 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.2249330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,270,869.60
0.00
0.00
0.00
1,296,158.40
1,270,869.60
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
127
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl 3-0 Ref. Vcp 316 H
40
CAJ
9,430
9,303.84
372,153.60
0.00
0.00
0.00
377,200.00
372,153.60
128
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl 4-0 Ref. J 304h
10
CAJ
10,284.69
9,993.6
99,936.00
0.00
0.00
0.00
102,846.90
99,936.00
131
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl 6-0 Ref. J570g
50
CAJ
8,972.23
8,190
409,500.00
0.00
0.00
0.00
448,611.50
409,500.00
277
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 7-0 REF J546G
25
CAJ
14,700
15,571.2
389,280.00
0.00
0.00
0.00
367,500.00
389,280.00
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_1_08 p.m..Pdf
Download
CM 2025 0035 PARA ADQUISICION DE HILOS vicryl.pdf
CM 2025 0035 PARA ADQUISICION DE HILOS vicryl.pdf
Download
CUOTA A COMPROMETER CM 2026 0035 FARMACO QUIMICA.pdf
CUOTA A COMPROMETER CM 2026 0035 FARMACO QUIMICA.pdf
Download
ORDEN FIRMADA FARMACO QUIMICA NACIONAL.pdf
ORDEN FIRMADA FARMACO QUIMICA NACIONAL.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
1,855,197.30
DOP
Budget Appropriation Value
0.02
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,855,197.30
DOP
0.02
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
EG1771943210173nLTZx
9
0.02
DOP
Aprobado
Link