1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1138221
Contract reference
CECANOT-2026-00482
Contract description:
ADQUISICIÓN DE JERINGA DE BULBO 60ML/ Y JERINGA DESECHABLE 50 ML
Type of Contract
Goods
Contract Start:
17 days ago
(26/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days left
(28/09/2026 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-2026-0218
Request Title
ADQUISICIÓN DE JERINGA DE BULBO 60ML/ Y JERINGA DESECHABLE 50 ML
Description
ADQUISICIÓN DE JERINGA DE BULBO 60ML/ Y JERINGA DESECHABLE 50 ML
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
184,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17 days ago
(26/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days left
(28/09/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,000.00
0.00
0.00
28,080.00
184,080.00
184,080.00
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
138
42142602 - Peras de cauch
(...)
42142602 - Peras de caucho para usos médicos
2.3.9.3.01
JERINGA DESECHABLE 50 ML
500
UD
141.6
120
60,000.00
0.00
0.00
18
10,800.00
70,800.00
70,800.00
139
42142602 - Peras de cauch
(...)
42142602 - Peras de caucho para usos médicos
2.3.9.3.01
JERINGA DE BULBO 60 ML
800
UD
141.6
120
96,000.00
0.00
0.00
18
17,280.00
113,280.00
113,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/6/2026_2_24 p.m..Pdf
Download
CD 2026 0218 ADQUISICION DE JERINGA DE BULBO 60 ML Y JERINGA DESECHABLE 50 ML.pdf
CD 2026 0218 ADQUISICION DE JERINGA DE BULBO 60 ML Y JERINGA DESECHABLE 50 ML.pdf
Download
CUOTA A COMPROMETER CD 2026 0218.pdf
CUOTA A COMPROMETER CD 2026 0218.pdf
Download
ORDEN DE COMPRA CD 2026 0218.pdf
ORDEN DE COMPRA CD 2026 0218.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,080.00
DOP
Budget Appropriation Value
184,080.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
184,080.00
DOP
184,080.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE JERINGA DE BULBO 60ML/ Y JERINGA DESECHABLE 50 ML
184,080.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787667207804Q5dJC
1
184,080.00
DOP
Aprobado
Link