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.1118155   Contract reference CECANOT-2026-00321   Contract description: ADQUISICION DE PAQUETE DE HERNIA VALVULAR + CERVICAL Y PAQUETE DE HERNIA LUMBAR   Type of Contract Goods   Contract Start: 08/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 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-2026-0100   Request Title ADQUISICION DE PAQUETE DE HERNIA VALVULAR + CERVICAL Y PAQUETE DE HERNIA LUMBAR   Description ADQUISICION DE PAQUETE DE HERNIA VALVULAR + CERVICAL Y PAQUETE DE HERNIA LUMBAR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 665,128.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,668.00 0.00 0.00 101,460.24 581,000.00 665,128.24         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         170 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 PAQUETE DE HERNIA VALVULA + CERVICAR 70 UD 3,800 3,750 262,500.00 0.00 0.00 18 47,250.00 266,000.00 309,750.00         171 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 PAQUETE DE HERNIA LUMBAR 70 UD 4,500 4,302.4 301,168.00 0.00 0.00 18 54,210.24 315,000.00 355,378.24 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_29/4/2026_4_16 p.m..Pdf Download CM 2026 0100 PARA ADQUISICION DE PAQUETE DE HERNIA CERVICAL Y PAQUETE DE HERNIA LUMBAR.pdf CM 2026 0100 PARA ADQUISICION DE PAQUETE DE HERNIA CERVICAL Y PAQUETE DE HERNIA LUMBAR.pdf Download CUOTA A COMPROMETER CM 2026 0100.pdf CUOTA A COMPROMETER CM 2026 0100.pdf Download ORDEN 0100 QUIROFANOS.pdf ORDEN 0100 QUIROFANOS.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 665,128.24 DOP Budget Appropriation Value 665,128.24 DOP Account Value Annual Availability 2.3.9.3.01 665,128.24  DOP 665,128.24  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAQUETE DE HERNIA VALVULAR + CERVICAL Y PAQUETE DE HERNIA LUMBAR 665,128.24  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782915646127NPXnJ 1 665,128.24  DOP Aprobado Link