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.1132838   Contract reference CECANOT-2026-00476   Contract description: ADQUISICION DE BRONCOSCOPIO ESTERIL / PINZA DE BIOPSIA   Type of Contract Goods   Contract Start: 14/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (14/09/2026 09:00:00(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-2026-0203   Request Title ADQUISICION DE BRONCOSCOPIO ESTERIL / PINZA DE BIOPSIA.   Description ADQUISICION DE BRONCOSCOPIO ESTERIL / PINZA DE BIOPSIA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 59,976.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (14/09/2026 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: Cotización No. 1513949 Catalogue Items   Back To Top     1   DO1.PCCNTR.2317051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,827.62 0.00 9,148.97 0.00 60,000.00 59,976.59         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 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 BRONCOSCOPIO ESTERIL 5.00 MM 2 UD 28,000 23,728.81 47,457.62 0.00 18 8,542.37 0.00 56,000.00 55,999.99         2 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA DE BIOPSIA DESCARTABLE 1 UD 4,000 3,370 3,370.00 0.00 18 606.60 0.00 4,000.00 3,976.60 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_17/6/2026_7_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CD 2026 0203.pdf CUOTA A COMPROMETER CD 2026 0203.pdf Download ORDEN DE COMPRA CD 2026 0203.pdf ORDEN DE COMPRA CD 2026 0203.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 59,976.59 DOP Budget Appropriation Value 59,976.59 DOP Account Value Annual Availability 2.3.9.3.01 59,976.59  DOP 59,976.59  DOP View Payment Calendar ID Description Value Month Year 1   BRONCOSCOPIO ESTERIL / PINZA DE BIOPSIA. 59,976.59  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785860638340pejlh 1 59,976.59  DOP Aprobado Link