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.1103347   Contract reference CECANOT-2026-00211   Contract description: ADQUISICION DE TURBINAS DESECHABLES PARA ESPIROMETRO   Type of Contract Goods   Contract Start: 02/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 08:00:00 ((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-2026-0072   Request Title ADQUISICION DE TURBINAS DESECHABLES PARA ESPIROMETRO   Description ADQUISICION DE TURBINAS DESECHABLES PARA ESPIROMETRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference TURBINA ESPIROMETRO   Type of Contract GoodsDominicana   Contract Value 849,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 0.00 129,600.00 864,000.00 849,600.00         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         286 44121620 - Protector de p(...)44121620 - Protector de plástico para dedos 2.3.9.3.01 TURBINA DESECHABLE 1,200 UD 720 600 720,000.00 0.00 0.00 18 129,600.00 864,000.00 849,600.00 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_26/3/2026_6_19 p.m..Pdf Download CM 2026 0072 PARA LA ADQUISICIÓN DE TURBINAS DESECHABLES PARA ESPIROMETRO.pdf CM 2026 0072 PARA LA ADQUISICIÓN DE TURBINAS DESECHABLES PARA ESPIROMETRO.pdf Download CUOTA A COMPROMETER CM 2026 0072.pdf CUOTA A COMPROMETER CM 2026 0072.pdf Download ORDEN DE COMPRA CM 2026 0072.pdf ORDEN DE COMPRA CM 2026 0072.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 849,600.00 DOP Budget Appropriation Value 849,600.00 DOP Account Value Annual Availability 2.3.9.3.01 849,600.00  DOP 849,600.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TURBINAS DESECHABLES PARA ESPIROMETRO 849,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17792889952559sjj0 1 849,600.00  DOP Aprobado Link