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.1110239   Contract reference CECANOT-2026-00250   Contract description: ADQUISICION DE CIRCUITO DE VENTILACION / PAÑALES DESECHABLES   Type of Contract Goods   Contract Start: 19/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 08:00:00 ((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-2026-0054   Request Title ADQUISICION DE CIRCUITO DE VENTILACION / PAÑALES DESECHABLES.   Description ADQUISICION DE CIRCUITO DE VENTILACION / PAÑALES DESECHABLES.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 367,747 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 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: Segun Cotizacion. Catalogue Items   Back To Top     1   DO1.PCCNTR.2267520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,650.00 0.00 56,097.00 0.00 225,000.00 367,747.00         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         163 42281912 - Toallas de est(...)42281912 - Toallas de esterilización 2.3.9.3.01 Pañales Desechables Adulto 5,000 UD 45 62.33 311,650.00 0.00 18 56,097.00 0.00 225,000.00 367,747.00 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_8/4/2026_2_07 p.m..Pdf Download CM-2026-0054.pdf CM-2026-0054.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download ORDEN DE COMPRA CM 2026 0054 FARMACO INTERNACIONAL.pdf ORDEN DE COMPRA CM 2026 0054 FARMACO INTERNACIONAL.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 120,643.20 DOP Budget Appropriation Value 120,643.20 DOP Account Value Annual Availability 2.3.9.3.01 120,643.20  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CIRCUITO DE VENTILACION / PAÑALES DESECHABLES. 0.01  DOP Junio 2026 2   2 120,643.19  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779897992460dDI7U 1 120,643.20  DOP Aprobado Link