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.1103695   Contract reference CECANOT-2026-00231   Contract description: ADQUISICION TIRILLA PARA GLUCOMETRO Y CUCHILLETE OFTALMO DE 15 GRADO   Type of Contract Goods   Contract Start: 03/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0104   Request Title ADQUISICION TIRILLA PARA GLUCOMETRO Y CUCHILLETE OFTALMO DE 15 GRADO   Description ADQUISICION TIRILLA PARA GLUCOMETRO Y CUCHILLETE OFTALMO DE 15 GRADO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 8,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 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.2263125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         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         256 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLA PARA GLUCOMETRO 300 UD 27 27 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00 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_30/3/2026_6_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CD 2026 0104.pdf CUOTA A COMPROMETER CD 2026 0104.pdf Download ORDEN DE COMPRA CD 2026 0104.pdf ORDEN DE COMPRA CD 2026 0104.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 150,096.00 DOP Budget Appropriation Value 150,096.00 DOP Account Value Annual Availability 2.3.9.3.01 150,096.00  DOP 150,096.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION TIRILLA PARA GLUCOMETRO Y CUCHILLETE OFTALMO DE 15 GRADO 150,096.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177878039142383JEt 1 150,096.00  DOP Aprobado Link