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.1098058   Contract reference CECANOT-2026-00194   Contract description: ADQUISICION DE BAJANTE BURETA SIN VALVULA DE 150 ML Y SET DE PERFUCION SANGUINEA CON SANGRE ESTANDAR   Type of Contract Goods   Contract Start: 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0059   Request Title ADQUISICION DE BAJANTE BURETA SIN VALVULA DE 150 ML Y SET DE PERFUCION SANGUINEA CON SANGRE ESTANDAR   Description ADQUISICION DE BAJANTE BURETA SIN VALVULA DE 150 ML Y SET DE PERFUCION SANGUINEA CON SANGRE ESTANDAR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0059 ADQUISICION BAJANTE BURET   Type of Contract GoodsDominicana   Contract Value 671,504.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 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   Back To Top     1   DO1.PCCNTR.2259964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,072.00 0.00 0.00 102,432.96 640,000.00 671,504.96         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         15 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Bajante De Solucion Bureta Baxter 400 UD 1,200 1,030.25 412,100.00 0.00 0.00 18 74,178.00 480,000.00 486,278.00         17 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Bajante Para Perfusor 150cm 400 UD 400 392.43 156,972.00 0.00 0.00 18 28,254.96 160,000.00 185,226.96 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_24/3/2026_7_08 p.m..Pdf Download cm-2026-0059.pdf cm-2026-0059.pdf Download ORDEN 0059 MACROTECH.pdf ORDEN 0059 MACROTECH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 671,504.96 DOP Budget Appropriation Value 503,628.72 DOP Account Value Annual Availability 2.3.9.3.01 671,504.96  DOP 503,628.72  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BAJANTE BURETA SIN VALVULA DE 150 ML Y SET DE PERFUCION SANGUINEA CON SANGRE ESTANDAR 503,628.72  DOP Junio 2026 2   2 167,876.24  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777296886258euRUq 2 503,628.72  DOP Aprobado Link