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.1080926   Contract reference CECANOT-2026-00155   Contract description: MATERIAL GASTABLE DE IMPRESION.   Type of Contract Goods   Contract Start: 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0072   Request Title ADQUISICION DE MATERIAL GASTABLE DE IMPRESION.   Description ADQUISICION DE MATERIAL GASTABLE DE IMPRESION.   Business Operation Almacén General   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 173,401 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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: Según Cotización. Catalogue Items   Back To Top     1   DO1.PCCNTR.2252940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,950.00 0.00 26,451.00 0.00 174,920.00 173,401.00         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         28 44122003 - Carpetas 2.3.9.2.01 CARPETA TIMBRADA 1,100 UD 78 65 71,500.00 0.00 18 12,870.00 0.00 85,800.00 84,370.00         30 42142302 - Componentes o (...)42142302 - Componentes o accesorios para sistemas de planillas médicas 2.3.9.3.01 RECETARIO MEDICOS 110 UD 112 95 10,450.00 0.00 18 1,881.00 0.00 12,320.00 12,331.00         132 42142302 - Componentes o (...)42142302 - Componentes o accesorios para sistemas de planillas médicas 2.3.9.3.01 BLOCK DE SOL. MEDICAMENTOS Y MAT. GASTABLE 200 UD 384 325 65,000.00 0.00 18 11,700.00 0.00 76,800.00 76,700.00 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_13/3/2026_7_39 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0072.pdf ORDEN DE COMPRA CD 2026 0072.pdf Download ACTA CD 082 PROCEDIMIENTO 0072 2026.pdf ACTA CD 082 PROCEDIMIENTO 0072 2026.pdf Download CUOTA A COMPROMETER CD 2026 0072.pdf CUOTA A COMPROMETER CD 2026 0072.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 173,401.00 DOP Budget Appropriation Value 173,401.00 DOP Account Value Annual Availability 2.3.9.2.01 84,370.00  DOP 84,370.00  DOP View 2.3.9.3.01 89,031.00  DOP 89,031.00  DOP View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE IMPRESION 173,401.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774623910981oioes 1 173,401.00  DOP Aprobado Link