1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118159
Contract reference
CECANOT-2026-00356
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:
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?
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-2026-0112
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, QUIROFANOS
Type of Contract
GoodsDominicana
Contract Value
267,270 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2292453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,500.00
0.00
40,770.00
0.00
328,500.00
267,270.00
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
42151681 - Sets o accesor
(...)
42151681 - Sets o accesorios de anestesia para uso odontológico
2.3.9.3.01
CIRCUITO DE ANESTECIA PEDIATRICA
100
UD
885
1,265
126,500.00
0.00
18
22,770.00
0.00
88,500.00
149,270.00
7
42182702 - Cintas de medi
(...)
42182702 - Cintas de medición para uso médico
2.3.9.3.01
CINTA TESTIGO
400
UD
600
250
100,000.00
0.00
18
18,000.00
0.00
240,000.00
118,000.00
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_13/5/2026_5_21 p.m..Pdf
Download
CM 2026 0112 PARA LA ADQUISICION CIRCUITO DE ANESTECIA PEDIATRICO.pdf
CM 2026 0112 PARA LA ADQUISICION CIRCUITO DE ANESTECIA PEDIATRICO.pdf
Download
CUOTA A COMPROMETER CM 2026 0112.pdf
CUOTA A COMPROMETER CM 2026 0112.pdf
Download
ORDEN DE COMPRA CM 2026 0112.pdf
ORDEN DE COMPRA CM 2026 0112.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
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