1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126474
Contract reference
CECANOT-2026-00353
Contract description:
ADQUISICIÓN STERI-TRIP REF: 1544, STERITRI-TRIP REF: 1547 Y ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CM X 1CM (SOBRE ESTERIL).
Type of Contract
Goods
Contract Start:
3 days ago
(30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days left
(31/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0107
Request Title
ADQUISICIÓN STERI-TRIP REF: 1544, STERITRI-TRIP REF: 1547 Y ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CM X 1CM (SOBRE ESTERIL).
Description
ADQUISICIÓN STERI-TRIP REF: 1544, STERITRI-TRIP REF: 1547 Y ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CM X 1CM (SOBRE ESTERIL).
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2026-0107 ADQUISICIÓN STERI-TRIP RE
Type of Contract
GoodsDominicana
Contract Value
604,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
3 days ago
(30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days left
(31/08/2026 09:00:00(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
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1
DO1.PCCNTR.2292442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
604,350.00
0.00
0.00
0.00
621,850.00
604,350.00
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
228
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
STERI-TRIP REF: 1547
150
CAJ
215
153
22,950.00
0.00
0.00
0.00
32,250.00
22,950.00
229
42142505 - Soportes para
(...)
42142505 - Soportes para agujas de recolección de sangre
2.3.9.3.01
ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CM X 1CM (SOBRE ESTERIL)
800
UD
737
726.75
581,400.00
0.00
0.00
0.00
589,600.00
581,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/5/2026_6_32 p.m..Pdf
Download
ACTA DE ADJUDIACION.pdf
ACTA DE ADJUDIACION.pdf
Download
ORDEN 0107 FARMAONAL.pdf
ORDEN 0107 FARMAONAL.pdf
Download
CM-2026-0107.pdf
CM-2026-0107.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
604,350.00
DOP
Budget Appropriation Value
604,350.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
604,350.00
DOP
604,350.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN STERI-TRIP REF: 1544, STERITRI-TRIP REF: 1547 Y ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CM X 1CM (SOBRE ESTERIL).
604,350.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784739432058symcP
1
604,350.00
DOP
Aprobado
Link