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.1140309   Contract reference CECANOT-2026-00341   Contract description: ADQUISICION DE PAPEL UPP 110 HG Y PAPEL PARA ELECTRODO EKG 120*20.   Type of Contract Goods   Contract Start: 12 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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-2026-0096   Request Title ADQUISICION DE PAPEL UPP 110 HG Y PAPEL PARA ELECTRODO EKG 120*20.   Description ADQUISICION DE PAPEL UPP 110 HG Y PAPEL PARA ELECTRODO EKG 120*20.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 566,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 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.2289413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 86,400.00 0.00 568,000.00 566,400.00         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         288 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL UPP 110 HG 400 UD 1,420 1,200 480,000.00 0.00 18 86,400.00 0.00 568,000.00 566,400.00 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_8/5/2026_2_51 p.m..Pdf Download CM 2026 0096 PARA ADQUISICION DE PAPEL UPP 110 HG Y PAPEL PARA ELECTRODO EKG 120 20.pdf CM 2026 0096 PARA ADQUISICION DE PAPEL UPP 110 HG Y PAPEL PARA ELECTRODO EKG 120 20.pdf Download CUOTA A COMPROMETER CM 2026 0096.pdf CUOTA A COMPROMETER CM 2026 0096.pdf Download ORDEN DE COMPRA CM 2026 0096 SEMINSA.pdf ORDEN DE COMPRA CM 2026 0096 SEMINSA.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 566,400.00 DOP Budget Appropriation Value 566,400.00 DOP Account Value Annual Availability 2.3.9.3.01 566,400.00  DOP 566,400.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL UPP 110 HG Y PAPEL PARA ELECTRODO EKG 120*20. 566,400.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788186583438u3uWo 1 566,400.00  DOP Aprobado Link