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.1116210   Contract reference CECANOT-2026-00223   Contract description: ADQUISICION DE HILO NYLON Y VICRYL   Type of Contract Goods   Contract Start: 03/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0094   Request Title ADQUISICION DE HILO NYLON Y VICRYL   Description ADQUISICION DE HILO NYLON Y VICRYL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 145,614.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 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.2263352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,614.90 0.00 0.00 0.00 180,000.00 145,614.90         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         99 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 6-0 Ref.160t 10 CAJ 9,000 5,589.26 55,892.60 0.00 0.00 0.00 90,000.00 55,892.60         131 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 6-0 Ref. J570g 10 CAJ 9,000 8,972.23 89,722.30 0.00 0.00 0.00 90,000.00 89,722.30 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_30/3/2026_5_18 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0094.pdf ORDEN DE COMPRA CD 2026 0094.pdf Download CD-2026-0094.pdf CD-2026-0094.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 145,614.90 DOP Budget Appropriation Value 145,614.90 DOP Account Value Annual Availability 2.3.9.3.01 145,614.90  DOP 145,614.90  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HILO NYLON Y VICRYL 145,614.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782831405114gnnsI 1 145,614.90  DOP Aprobado Link