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.1138787   Contract reference CECANOT-2026-00424   Contract description: ADQUISICION DE CUCHILLETE 2.5 MM, PUNTA DE PHACO REF: 5531 Y PIESA DE MANO REF: 85910S   Type of Contract Goods   Contract Start: 13 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (28/09/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0121   Request Title ADQUISICION DE CUCHILLETE 2.5 MM, PUNTA DE PHACO REF: 5531 Y PIESA DE MANO REF: 85910S   Description ADQUISICION DE CUCHILLETE 2.5 MM, PUNTA DE PHACO REF: 5531 Y PIESA DE MANO REF: 85910S   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta OARN CECANOT-DAF-CD-2026-0121   Type of Contract GoodsDominicana   Contract Value 782,029.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (28/09/2026 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   Back To Top     1   DO1.PCCNTR.2300913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,163.20 0.00 107,866.11 0.00 732,000.00 782,029.31         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         258 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 PIEZA DE MANO REF: 85910S 200 UD 3,000 2,728 545,600.00 0.00 16 87,296.00 0.00 600,000.00 632,896.00         13 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA DE PHACO REF: 5531 120 UD 1,100 1,071.36 128,563.20 0.00 16 20,570.11 0.00 132,000.00 149,133.31 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_25/5/2026_2_44 p.m..Pdf Download ORDEN DE COMPRA CM 2026 0121.pdf ORDEN DE COMPRA CM 2026 0121.pdf Download CM 2026 0121 PARA ADQUISICIÓN DE CUCHILLETE 2.5 MMPUNTA DE PHACO REF 5 .pdf CM 2026 0121 PARA ADQUISICIÓN DE CUCHILLETE 2.5 MMPUNTA DE PHACO REF 5 .pdf Download CUOTA A COMPROMETER CM 2026 0121.pdf CUOTA A COMPROMETER CM 2026 0121.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 1,048,000.00 DOP Budget Appropriation Value 1,069,949.31 DOP Account Value Annual Availability 2.3.9.3.01 1,048,000.00  DOP 1,069,949.31  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17785952442462awBY 7 1,069,949.31  DOP Aprobado Link