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.1109790   Contract reference CECANOT-2026-00162   Contract description: ADQUISICION DE HILO SEDA, HILO CROMICO, HILO ETHIBOND E HILO PROLENE   Type of Contract Goods   Contract Start: 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 08:00:00 ((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-2026-0037   Request Title ADQUISICION DE HILO SEDA, HILO CROMICO, HILO ETHIBOND E HILO PROLENE   Description ADQUISICION DE HILO SEDA, HILO CROMICO, HILO ETHIBOND E HILO PROLENE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0037   Type of Contract GoodsDominicana   Contract Value 1,234,474.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 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.2256103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,234,474.07 0.00 0.00 0.00 1,294,326.77 1,234,474.07         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         87 42312201 - Suturas 2.3.9.3.01 Hilo Cromico 3-0 Ref 810t 4 CAJ 4,276.8 4,253.4 17,013.60 0 0.00 0 0 0.00 0 0.00 17,107.20 17,013.60         88 42312201 - Suturas 2.3.9.3.01 Hilo Cromico 4-0 Ref G121 4 CAJ 11,495.31 10,474.81 41,899.24 0 0.00 0 0 0.00 0 0.00 45,981.24 41,899.24         89 42312201 - Suturas 2.3.9.3.01 Hilo Cromico 5-0 U202t 4 CAJ 7,309.03 6,232.83 24,931.32 0 0.00 0 0 0.00 0 0.00 29,236.12 24,931.32         102 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 0 Ref.8424t 4 CAJ 4,797.26 4,624.07 18,496.28 0 0.00 0 0 0.00 0 0.00 19,189.04 18,496.28         103 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 1-0 Ref 8425h 4 CAJ 7,535.31 7,300.19 29,200.76 0 0.00 0 0 0.00 0 0.00 30,141.24 29,200.76         105 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2-0 Ref.8833t 8 CAJ 10,001.83 9,272.43 74,179.44 0 0.00 0 0 0.00 0 0.00 80,014.64 74,179.44         107 42312201 - Suturas 2.3.9.3.01 Hilo Seda 3-0 Ref. 622h 25 CAJ 6,788.57 6,642.19 166,054.75 0 0.00 0 0 0.00 0 0.00 169,714.25 166,054.75         108 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 4-0 Ref. 9557 T 8 CAJ 10,748.57 10,703.12 85,624.96 0 0.00 0 0 0.00 0 0.00 85,988.56 85,624.96         109 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 5-0 Ref. 8710 H 4 CAJ 7,000 20,457.65 81,830.60 0 0.00 0 0 0.00 0 0.00 28,000.00 81,830.60         117 42312201 - Suturas 2.3.9.3.01 Hilo Seda 1-0 Ref. 835h 20 CAJ 6,754.63 5,853.55 117,071.00 0 0.00 0 0 0.00 0 0.00 135,092.60 117,071.00         122 42312201 - Suturas 2.3.9.3.01 Hilo Seda 6-0 Ref.D769n 8 CAJ 7,000 9,471.37 75,770.96 0 0.00 0 0 0.00 0 0.00 56,000.00 75,770.96         210 42312201 - Suturas 2.3.9.3.01 Hilo Ethibond 2-0 Ref. Pxx52 4 CAJ 86,384.57 71,951.25 287,805.00 0 0.00 0 0 0.00 0 0.00 345,538.28 287,805.00         278 42312201 - Suturas 2.3.9.3.01 HILO ETHIBOND 2-0 REF. PXX77 4 CAJ 63,080.9 53,649.04 214,596.16 0 0.00 0 0 0.00 0 0.00 252,323.60 214,596.16 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_18/3/2026_2_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CD 2026 0144.pdf ORDEN DE COMPRA CD 2026 0144.pdf Download CM-2026-0037.pdf CM-2026-0037.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 458,366.25 DOP Budget Appropriation Value 458,366.25 DOP Account Value Annual Availability 2.3.9.3.01 458,366.25  DOP 458,366.25  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILO SEDA, HILO CROMICO, HILO ETHIBOND E HILO PROLENE 458,366.25  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779214297669D3Hw5 2 458,366.25  DOP Aprobado Link