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.1139144   Contract reference CECANOT-2026-00457   Contract description: PAQ. ROPA DE CARDIO / BISTURI CON MANGO.   Type of Contract Goods   Contract Start: 21 days ago (28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0188   Request Title ADQUISICION DE PAQ. ROPA DE CARDIO / BISTURI CON MANGO.   Description ADQUISICION DE PAQ. ROPA DE CARDIO / BISTURI CON MANGO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 162,636.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (28/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (28/09/2026 09:00:00(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: Según Cotización No.0000038592 Catalogue Items   Back To Top     1   DO1.PCCNTR.2311711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,827.20 0.00 24,808.90 0.00 210,000.00 162,636.10         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         1 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 PAQ. ROPA DE CARDIO 20 UD 10,500 6,891.36 137,827.20 0.00 18 24,808.90 0.00 210,000.00 162,636.10 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_6_08 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0188 FARMACO INTERNACIONAL.pdf ORDEN DE COMPRA CD 2026 0188 FARMACO INTERNACIONAL.pdf Download CD 2026 0188 ADQUISICION DE PAQ. ROPA DE CARDIO BISTURI CON MANGO.pdf CD 2026 0188 ADQUISICION DE PAQ. ROPA DE CARDIO BISTURI CON MANGO.pdf Download CUOTA A COMPROMETER CD 2026 0188.pdf CUOTA A COMPROMETER CD 2026 0188.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 87,792.00 DOP Budget Appropriation Value 87,792.00 DOP Account Value Annual Availability 2.3.9.3.01 87,792.00  DOP 87,792.00  DOP View Payment Calendar ID Description Value Month Year 1   BISTURI CON MANGO. 87,792.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788886789741TEhKH 1 87,792.00  DOP Aprobado Link