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.1126427   Contract reference CECANOT-2026-00355   Contract description: ADQUISICIÓN CIRCUITO DE ANESTECIA PEDIATRICO, CUELLO BLANDO Y TIPO PHILADELFIA, CANULA YANKAWER Y CINTA TESTIGO PARA VAPOR   Type of Contract Goods   Contract Start: 3 days ago (30/07/2026 09:00:00(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? 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-2026-0112   Request Title ADQUISICIÓN CIRCUITO DE ANESTECIA PEDIATRICO, CUELLO BLANDO Y TIPO PHILADELFIA, CANULA YANKAWER Y CINTA TESTIGO PARA VAPOR   Description ADQUISICIÓN CIRCUITO DE ANESTECIA PEDIATRICO, CUELLO BLANDO Y TIPO PHILADELFIA, CANULA YANKAWER Y CINTA TESTIGO PARA VAPOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0112 ADQUISICIÓN CIRCUITO DE A   Type of Contract GoodsDominicana   Contract Value 157,246.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (30/07/2026 09:00:00(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   Back To Top     1   DO1.PCCNTR.2292452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,260.00 0.00 23,986.80 0.00 185,000.00 157,246.80         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         4 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLO BLANDO LARGE 40 UD 1,000 597 23,880.00 0.00 18 4,298.40 0.00 40,000.00 28,178.40         5 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLO BLANDO MEDIUM 40 UD 1,000 597 23,880.00 0.00 18 4,298.40 0.00 40,000.00 28,178.40         6 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAWER 1,500 UD 70 57 85,500.00 0.00 18 15,390.00 0.00 105,000.00 100,890.00 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_13/5/2026_5_10 p.m..Pdf Download ACTA DE ADJUDICAICON.pdf ACTA DE ADJUDICAICON.pdf Download ORDEN 0112 FARMACONAL.pdf ORDEN 0112 FARMACONAL.pdf Download CM-2026-0112.pdf CM-2026-0112.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 157,246.80 DOP Budget Appropriation Value 157,246.80 DOP Account Value Annual Availability 2.3.9.3.01 157,246.80  DOP 157,246.80  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN CIRCUITO DE ANESTECIA PEDIATRICO, CUELLO BLANDO Y TIPO PHILADELFIA, CANULA YANKAWER Y CINTA TESTIGO PARA VAPOR 157,246.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784809427938o6eF7 1 157,246.80  DOP Aprobado Link