1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097151
Contract reference
CECANOT-2026-00255
Contract description:
ADQUISICION DE ESPONJA HEMOSTATICA REF: MS0002 Y Z-O CINTA ESPARATRAPO CINTA QUIRURGICA 1538-1
Type of Contract
Goods
Contract Start:
18/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0099
Request Title
ADQUISICION DE ESPONJA HEMOSTATICA REF: MS0002 Y Z-O CINTA ESPARATRAPO CINTA QUIRURGICA 1538-1.
Description
ADQUISICION DE ESPONJA HEMOSTATICA REF: MS0002 Y Z-O CINTA ESPARATRAPO CINTA QUIRURGICA 1538-1.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
222,264 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,264.00
0.00
0.00
0.00
222,000.00
222,264.00
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
228
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
ESPONJA HEMOSTATICA REF: MS0002
200
CAJ
750
736.92
147,384.00
0.00
0.00
0.00
150,000.00
147,384.00
235
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
Z-O CINTA ESPARA TRAPO CINTA QUIRURGICA 1538-1
40
UD
1,800
1,872
74,880.00
0.00
0.00
0.00
72,000.00
74,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/4/2026_12_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA CECANOT-DAF-CD-2026-0099.Pdf
ORDEN DE COMPRA CECANOT-DAF-CD-2026-0099.Pdf
Download
CD-2026-0099.pdf
CD-2026-0099.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
222,264.00
DOP
Budget Appropriation Value
222,264.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
222,264.00
DOP
222,264.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ESPONJA HEMOSTATICA REF: MS0002 Y Z-O CINTA ESPARATRAPO CINTA QUIRURGICA 1538-1
222,264.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778778776249ve6HP
3
222,264.00
DOP
Aprobado
Link