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.1085374   Contract reference CECANOT-2026-00139   Contract description: ADQUISICION DE ELECTROCAUTERIO.   Type of Contract Goods   Contract Start: 16/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0036   Request Title ADQUISICION DE ELECTROCAUTERIO.   Description ADQUISICION DE ELECTROCAUTERIO.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,144,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 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.2250109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 969,750.00 0.00 174,555.00 0.00 1,830,000.00 1,144,305.00         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         43 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 Electrocauterio 3 UD 610,000 323,250 969,750.00 0.00 18 174,555.00 0.00 1,830,000.00 1,144,305.00 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_9/3/2026_3_25 p.m..Pdf Download CM 2026 0036 PARA ADQUISICIÓN DE ELECTOCAUTERIO .pdf CM 2026 0036 PARA ADQUISICIÓN DE ELECTOCAUTERIO .pdf Download CUOTA A COMPROMETER CM 2026 0036.pdf CUOTA A COMPROMETER CM 2026 0036.pdf Download ORDEN DE COMPRA CM 2026 0036.pdf ORDEN DE COMPRA CM 2026 0036.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 1,144,305.00 DOP Budget Appropriation Value 1,144,305.00 DOP Account Value Annual Availability 2.3.9.3.01 1,144,305.00  DOP 1,144,305.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTROCAUTERIO. 1,144,305.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776093032490zjde3 1 1,144,305.00  DOP Aprobado Link