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.1113335   Contract reference CECANOT-2026-00439   Contract description: ADQUISICION DE MATRIX HEMOSTATICA 5ML Y HEMOPATCH 4.5 X 4.5 CM.   Type of Contract Goods   Contract Start: 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (24/07/2026 10:00:00(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-2026-0127   Request Title ADQUISICION DE MATRIX HEMOSTATICA 5ML Y HEMOPATCH 4.5 X 4.5 CM.   Description ADQUISICION DE MATRIX HEMOSTATICA 5ML Y HEMOPATCH 4.5 X 4.5 CM.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0127 ADQUISICION DE MATRIX HEM   Type of Contract GoodsDominicana   Contract Value 633,357.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (24/07/2026 10:00:00(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.2302870 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,372.70 0.00 0.00 59,984.35 600,150.00 633,357.05         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         225 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 HEMOPATCH 4.5 X 4.5 6 UD 66,650 40,021.05 240,126.30 0.00 0.00 0.00 399,900.00 240,126.30         229 42142505 - Soportes para (...)42142505 - Soportes para agujas de recolección de sangre 2.3.9.3.01 MATRIZ HEMOSTATICA 5 UD 40,050 66,649.28 333,246.40 0.00 0.00 18 59,984.35 200,250.00 393,230.75 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_27/5/2026_6_47 p.m..Pdf Download CM-2026-0127.pdf CM-2026-0127.pdf Download ORDEN DE COMPRA 2026-0127.pdf ORDEN DE COMPRA 2026-0127.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 633,357.05 DOP Budget Appropriation Value 633,357.05 DOP Account Value Annual Availability 2.3.9.3.01 633,357.05  DOP 633,357.05  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATRIX HEMOSTATICA 5ML Y HEMOPATCH 4.5 X 4.5 CM. 633,357.05  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782400560073kSd4O 1 633,357.05  DOP Aprobado Link