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.1120566   Contract reference CECANOT-2026-00303   Contract description: ADQUISICIÓN CABINA DE FLUJO LAMINAR PARA BANCO DE CORNEA   Type of Contract Goods   Contract Start: 15/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0080   Request Title ADQUISICIÓN CABINA DE FLUJO LAMINAR PARA BANCO DE CORNEA   Description ADQUISICIÓN CABINA DE FLUJO LAMINAR PARA BANCO DE CORNEA   Business Operation activo fijo   Reply Reference ADQUISICIÓN CABINA DE FLUJO LAMINAR PARA BANCO DE   Type of Contract GoodsDominicana   Contract Value 401,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2026 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: SEGUN COTIZACION DEL 24 DE MARZO 2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2280016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,000.00 0.00 61,200.00 0.00 991,200.00 401,200.00         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         52 41103504 - Gabinetes o es(...)41103504 - Gabinetes o estaciones para flujo laminar 2.6.3.1.01 Cabina de flujo Laminar 1 UD 991,200 340,000 340,000.00 0.00 18 61,200.00 0.00 991,200.00 401,200.00 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_24/4/2026_1_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA BIO NOVA SRL.pdf ORDEN DE COMPRA BIO NOVA SRL.pdf Download CM-2026-0080.pdf CM-2026-0080.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 401,200.00 DOP Budget Appropriation Value 401,200.00 DOP Account Value Annual Availability 2.6.3.1.01 401,200.00  DOP 401,200.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN CABINA DE FLUJO LAMINAR PARA BANCO DE CORNEA 401,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784038335035QsKck 1 401,200.00  DOP Aprobado Link