1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090595
Contract reference
CECANOT-2026-00193
Contract description:
ADQUISICION DE EQUIPO DE ADMINISTRACION DE SOLUCIONES CONTINUO-FLO CON ESPIGO/CONECTOR DUO-VENT
Type of Contract
Goods
Contract Start:
30/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0058
Request Title
ADQUISICION DE EQUIPO DE ADMINISTRACION DE SOLUCIONES CONTINUO-FLO CON ESPIGO/CONECTOR DUO-VENT
Description
ADQUISICION DE EQUIPO DE ADMINISTRACION DE SOLUCIONES CONTINUO-FLO CON ESPIGO/CONECTOR DUO-VENT
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2026-0058 ADQUISICION DE EQUIPO DE
Type of Contract
GoodsDominicana
Contract Value
1,558,691.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2259962 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,320,925.00
0.00
0.00
237,766.50
1,750,000.00
1,558,691.50
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
9
42221609 - Sets de admini
(...)
42221609 - Sets de administración de tubos intravenosos o arteriales
2.3.9.3.01
EQUIPO CONTINUO FLUOR ESPIGO/CONECTOR DUO-VENT
2,500
UD
700
528.37
1,320,925.00
0.00
0.00
18
237,766.50
1,750,000.00
1,558,691.50
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_24/3/2026_6_59 p.m..Pdf
Download
CM-2026-0058.pdf
CM-2026-0058.pdf
Download
ORDEN 0058 MACROTECH.pdf
ORDEN 0058 MACROTECH.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,558,691.50
DOP
Budget Appropriation Value
718,245.04
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,558,691.50
DOP
718,245.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPO DE ADMINISTRACION DE SOLUCIONES CONTINUO-FLO CON ESPIGO/CONECTOR DUO-VENT
718,245.04
DOP
Junio
2026
2
2
840,446.46
DOP
Noviembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777296456870zHgp8
2
718,245.04
DOP
Aprobado
Link