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.1110169   Contract reference CECANOT-2026-00176   Contract description: ADQUISICION DE EXPLASMA.   Type of Contract Goods   Contract Start: 17/06/2026 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-2026-0057   Request Title ADQUISICION DE EXPLASMA.   Description ADQUISICION DE EXPLASMA.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,486,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 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.2257358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,260,000.00 0.00 226,800.00 0.00 1,486,800.00 1,486,800.00         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         1 42281701 - Limpiadores de(...)42281701 - Limpiadores de cámara para autoclaves o esterilizadores 2.3.9.3.01 EXPLASMA (PLASMA DE PEROXIDO DE HIDROGENO A BAJA 2 UD 743,400 630,000 1,260,000.00 0.00 18 226,800.00 0.00 1,486,800.00 1,486,800.00 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_20/3/2026_7_42 p.m..Pdf Download ACTA DE ADJUDICAICON.pdf ACTA DE ADJUDICAICON.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER CM 2026 0057.pdf CUOTA A COMPROMETER CM 2026 0057.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 1,486,800.00 DOP Budget Appropriation Value 1,486,800.00 DOP Account Value Annual Availability 2.3.9.3.01 1,486,800.00  DOP 1,486,800.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EXPLASMA. 1,486,800.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779719804492gZ1V7 1 1,486,800.00  DOP Aprobado Link