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.1118160   Contract reference CECANOT-2026-00349   Contract description: ADQUISICIÓN GRAPADORA DE PIEL, MARCADOR DE PIEL, PLACAS DE ELECTROCIRUGIA Y LAPIZ ELECTROQUIRURGICO   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-2026-0106   Request Title ADQUISICIÓN GRAPADORA DE PIEL, MARCADOR DE PIEL, PLACAS DE ELECTROCIRUGIA Y LAPIZ ELECTROQUIRURGICO   Description ADQUISICIÓN GRAPADORA DE PIEL, MARCADOR DE PIEL, PLACAS DE ELECTROCIRUGIA Y LAPIZ ELECTROQUIRURGICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0106 QUIROFANOS   Type of Contract GoodsDominicana   Contract Value 1,488,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2026 11:00:00 ((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.2292712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,261,200.00 0.00 227,016.00 0.00 1,335,000.00 1,488,216.00         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         1 42312011 - Ganchos para u(...)42312011 - Ganchos para uso interno 2.3.9.3.01 GRAPADORA DE PIEL 600 UD 1,400 1,372 823,200.00 0.00 18 148,176.00 0.00 840,000.00 971,376.00         2 42132202 - Protector de c(...)42132202 - Protector de caucho para dedos. 2.3.9.3.01 MARCADOR DE PIEL 600 UD 200 170 102,000.00 0.00 18 18,360.00 0.00 120,000.00 120,360.00         3 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 PLACAS DE ELECTROCIRUGIA 1,500 UD 250 224 336,000.00 0.00 18 60,480.00 0.00 375,000.00 396,480.00 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_12/5/2026_4_11 p.m..Pdf Download CM 2026 0106 PARA ADQUISICIÓN GRAPADORA DE PIEL.pdf CM 2026 0106 PARA ADQUISICIÓN GRAPADORA DE PIEL.pdf Download ORDEN DE COMPRA CM 2026 0106.pdf ORDEN DE COMPRA CM 2026 0106.pdf Download CUOTA A COMPROMETER CM 2026 0106.pdf CUOTA A COMPROMETER CM 2026 0106.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 1,635,000.00 DOP Budget Appropriation Value 1,597,956.00 DOP Account Value Annual Availability 2.3.9.3.01 1,635,000.00  DOP 1,597,956.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777402073664y5y00 5 1,597,956.00  DOP Aprobado Link