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.1144555   Contract reference CECANOT-2026-00216   Contract description: ADQUISICION DE GASA COMPRESA DE LAPAROTOMIA / GASA QUIRURGICA ESTERIL   Type of Contract Goods   Contract Start: 3 days ago (10/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (09/10/2026 09:00:00(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-2026-0046   Request Title ADQUISICION DE GASA COMPRESA DE LAPAROTOMIA / GASA QUIRURGICA ESTERIL.   Description ADQUISICION DE GASA COMPRESA DE LAPAROTOMIA / GASA QUIRURGICA ESTERIL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 174,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (10/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (09/10/2026 09:00:00(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: Según Cotización. Catalogue Items   Back To Top     1   DO1.PCCNTR.2261918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 0.00 0.00 220,000.00 174,000.00         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         280 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS QUIRURGICAS 18 X 18 2,000 UD 110 87 174,000.00 0.00 0.00 0.00 220,000.00 174,000.00 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_27/3/2026_4_38 p.m..Pdf Download ORDEN DE COMPRA CM 2026 0046 GLOBAL MULTI PHARMA .pdf ORDEN DE COMPRA CM 2026 0046 GLOBAL MULTI PHARMA .pdf Download ACTA CM 068 PROCEDIMIENTO 0046 2026.pdf ACTA CM 068 PROCEDIMIENTO 0046 2026.pdf Download CUOTA A COMPROMETER CM 2026 0046.pdf CUOTA A COMPROMETER CM 2026 0046.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 174,000.00 DOP Budget Appropriation Value 174,000.00 DOP Account Value Annual Availability 2.3.9.3.01 174,000.00  DOP 174,000.00  DOP View Payment Calendar ID Description Value Month Year 1   GASA COMPRESA DE LAPAROTOMIA / GASA QUIRURGICA ESTERIL. 174,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779278625750pG9Fk 2 174,000.00  DOP Aprobado Link