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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1109831
Contract reference
CECANOT-2026-00163
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?
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-2026-0037
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 ADQUISICION DE HILO SEDA,
Type of Contract
GoodsDominicana
Contract Value
458,366.25 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2256104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
458,366.25
0.00
0.00
0.00
458,366.25
458,366.25
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
116
42312201 - Suturas
2.3.9.3.01
Hilo Seda 0 Sutupak Ref.Sa 86t
15
CAJ
9,820.06
9,820.06
147,300.90
0.00
0.00
0.00
147,300.90
147,300.90
119
42312201 - Suturas
2.3.9.3.01
Hilo Seda 2-0 Ref. K833h
15
CAJ
6,889
6,889
103,335.00
0.00
0.00
0.00
103,335.00
103,335.00
270
42312201 - Suturas
2.3.9.3.01
HILO SEDA 1-0 REF: SA87T
15
CAJ
13,848.69
13,848.69
207,730.35
0.00
0.00
0.00
207,730.35
207,730.35
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_18/3/2026_2_25 p.m..Pdf
Download
cm-2026-0037_001.pdf
cm-2026-0037_001.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA HOSPIFAR CECANOT-DAF-CM-2026-0037.Pdf
ORDEN DE COMPRA HOSPIFAR CECANOT-DAF-CM-2026-0037.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
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