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.1135539   Contract reference CECANOT-2026-00456   Contract description: ADQUISICION DE PAQUETES ESTERIL PARA PACIENTES DE OFTALMO   Type of Contract Goods   Contract Start: 21 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (21/09/2026 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-2026-0115   Request Title ADQUISICION DE PAQUETES ESTERIL PARA PACIENTES DE OFTALMO   Description ADQUISICION DE PAQUETES ESTERIL PARA PACIENTES DE OFTALMO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 2,197,655.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (20/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (21/09/2026 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.2311603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,862,420.00 0.00 0.00 335,235.60 1,800,000.00 2,197,655.60         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         167 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 Paq. Esteril Oftalmo P/Cirujano 2,000 UD 900 931.21 1,862,420.00 0.00 0.00 18 335,235.60 1,800,000.00 2,197,655.60 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_9/6/2026_1_21 p.m..Pdf Download CM 2026 0115 PARA ADQUISICION PAQUETES ESTERIL PARA PACIENTES DE OFTALMO.pdf CM 2026 0115 PARA ADQUISICION PAQUETES ESTERIL PARA PACIENTES DE OFTALMO.pdf Download CUOTA A COMPROMETER CM 2026 0115 LINAMED.pdf CUOTA A COMPROMETER CM 2026 0115 LINAMED.pdf Download ORDEN DE COMPRAS 0115.pdf ORDEN DE COMPRAS 0115.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 1,800,000.00 DOP Budget Appropriation Value 1,428,476.15 DOP Account Value Annual Availability 2.3.9.3.01 1,800,000.00  DOP 1,428,476.15  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 EG17794739637103tk36 4 1,428,476.15  DOP Aprobado Link