1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126451
Contract reference
CECANOT-2026-00389
Contract description:
ADQUISICION DE SET DE ATRACCION CERVICAL / INTERCAMBIADOR DE TUBO ACCIÓN OXIGENO.
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?
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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2026-0134
Request Title
ADQUISICION DE SET DE ATRACCION CERVICAL / INTERCAMBIADOR DE TUBO ACCIÓN OXIGENO.
Description
ADQUISICION DE SET DE ATRACCION CERVICAL / INTERCAMBIADOR DE TUBO ACCIÓN OXIGENO.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
11,700 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 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
60 days
Contract Comments
Contract Comments
Comment:
Según Cotización No.107738
Catalogue Items
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1
DO1.PCCNTR.2298513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,915.25
0.00
1,784.75
0.00
10,000.00
11,700.00
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
42241803 - Collares cervi
(...)
42241803 - Collares cervicales o abrazaderas para el cuello
2.3.9.3.01
SET DE ATRACCION CERVICAL
5
UD
2,000
1,983.05
9,915.25
0.00
18
1,784.75
0.00
10,000.00
11,700.00
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_20/5/2026_3_26 p.m..Pdf
Download
ORDEN DE COMPRA CD 2026 0134 FARMACO QUIMICA NACIONAL.pdf
ORDEN DE COMPRA CD 2026 0134 FARMACO QUIMICA NACIONAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CD-2026-0134_002.pdf
CD-2026-0134_002.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
11,700.00
DOP
Budget Appropriation Value
11,700.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
11,700.00
DOP
11,700.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SET DE ATRACCION CERVICAL / INTERCAMBIADOR DE TUBO ACCIÓN OXIGENO.
11,700.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784738928088AqSIh
1
11,700.00
DOP
Aprobado
Link