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.1121043   Contract reference CECANOT-2026-00392   Contract description: ADQUISICION CAMARA PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA   Type of Contract Goods   Contract Start: 16/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0165   Request Title ADQUISICION CAMARA PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA   Description ADQUISICION CAMARA PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 11/5/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2298135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 11,700.00 77,000.00 76,700.00         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         50 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 ADQUISICION CAMARA PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA 1 UD 77,000 65,000 65,000.00 0.00 0.00 18 11,700.00 77,000.00 76,700.00 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_20/5/2026_3_22 p.m..Pdf Download cd-2026-0165.pdf cd-2026-0165.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download oden de compra.pdf oden de compra.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 76,700.00 DOP Budget Appropriation Value 76,700.00 DOP Account Value Annual Availability 2.6.2.3.01 76,700.00  DOP 76,700.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION CAMARA PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA 76,700.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783701917838qlkkm 1 76,700.00  DOP Aprobado Link