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.1109236
Contract reference
CECANOT-2026-00446
Contract description:
ADQUISICION DE MATERIALES GASTABLES DE IMPRESION
Type of Contract
Goods
Contract Start:
17/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2026 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2026-0183
Request Title
ADQUISICION DE MATERIALES GASTABLES DE IMPRESION
Description
ADQUISICION DE MATERIALES GASTABLES DE IMPRESION
Business Operation
Almacén General
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
103,102.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2303866 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,375.00
0.00
15,727.50
0.00
95,500.00
103,102.50
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
31
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
ROTULO DE SOLUCION
5,500
UD
5
4.25
23,375.00
0.00
18
4,207.50
0.00
27,500.00
27,582.50
100
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
KARDE DE MEDICAMENTOS Y PROCEDIMIENTOS DE ENFERMERIA EN UCI 8 1/2 X 11
20
UD
1,100
800
16,000.00
0.00
18
2,880.00
0.00
22,000.00
18,880.00
178
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
KARDE DE MEDICAMENTOS Y PROCEDIMENTOS DE ENFERMERIA EN HOSPITALIZACION 8 1/2 X 11
20
UD
1,100
800
16,000.00
0.00
18
2,880.00
0.00
22,000.00
18,880.00
182
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
REGISTRO DE ADMINISTRACION DE OXIGENO 8 1/2 *11
20
UD
360
300
6,000.00
0.00
18
1,080.00
0.00
7,200.00
7,080.00
183
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
REGISTRO DE SIGNO VITALES/SIGNOGRAMA DE ENFERMERIA 81/2*11
20
UD
360
400
8,000.00
0.00
18
1,440.00
0.00
7,200.00
9,440.00
184
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
ENFERMERIA AREA DE EMERGENCIA 8 1/2*11
20
UD
480
900
18,000.00
0.00
18
3,240.00
0.00
9,600.00
21,240.00
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_28/5/2026_7_09 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CD-2026-0183.pdf
CD-2026-0183.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,102.50
DOP
Budget Appropriation Value
103,102.50
DOP
Account
Value
Annual Availability
2.3.3.3.01
103,102.50
DOP
103,102.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES GASTABLES DE IMPRESION
103,102.50
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781546229307f81wN
1
103,102.50
DOP
Aprobado
Link