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.1125975   Contract reference CECANOT-2026-00289   Contract description: ADQUISICION DE INYECTORES PARA MAQUINA DE CATARATA   Type of Contract Goods   Contract Start: 7 days ago (29/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0117   Request Title ADQUISICION DE INYECTORES PARA MAQUINA DE CATARATA   Description ADQUISICION DE INYECTORES PARA MAQUINA DE CATARATA   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 62,093.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (29/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 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   Back To Top     1   DO1.PCCNTR.2276538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,622.00 0.00 9,471.96 0.00 62,100.00 62,093.96         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         1 42142614 - Aparatos o acc(...)42142614 - Aparatos o accesorios para inyección hipodérmica 2.3.9.3.01 INYECTORES PARA MAQUINA DE CIRUGIA DE CATARATA 2 UD 31,050 26,311 52,622.00 0.00 18 9,471.96 0.00 62,100.00 62,093.96 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_21/4/2026_6_10 p.m..Pdf Download CD 2026 0117 ADQUISICIÓN DE INYECTORES PARA MAQUINA DE CATARATA.pdf CD 2026 0117 ADQUISICIÓN DE INYECTORES PARA MAQUINA DE CATARATA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER CD 2026 0117.pdf CUOTA A COMPROMETER CD 2026 0117.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 62,093.96 DOP Budget Appropriation Value 62,093.96 DOP Account Value Annual Availability 2.3.9.3.01 62,093.96  DOP 62,093.96  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INYECTORES PARA MAQUINA DE CATARATA 62,093.96  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17848184296013L9JQ 1 62,093.96  DOP Aprobado Link