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.1141737   Contract reference CECANOT-2026-00621   Contract description: ADQUISICIÓN DE EQUIPO DE ADMINISTRACION DE SOLUCIONES ESTANDAR CONTINUO-FLO CON ESPIGO/ CONECTOR DUO VENT.   Type of Contract Goods   Contract Start: 18 days ago (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (05/10/2026 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-2026-0183   Request Title ADQUISICIÓN DE EQUIPO DE ADMINISTRACION DE SOLUCIONES ESTANDAR CONTINUO-FLO CON ESPIGO/ CONECTOR DUO VENT.   Description ADQUISICIÓN DE EQUIPO DE ADMINISTRACION DE SOLUCIONES ESTANDAR CONTINUO-FLO CON ESPIGO/ CONECTOR DUO VENT.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0183 ADQUISICIÓN DE EQUIPO DE   Type of Contract GoodsDominicana   Contract Value 2,182,168.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (05/10/2026 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.2352430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,849,295.00 0.00 0.00 332,873.10 1,960,000.00 2,182,168.10         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         13 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Bajante De Sangre /Baxter 3,500 UD 560 528.37 1,849,295.00 0.00 0.00 18 332,873.10 1,960,000.00 2,182,168.10 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_7/8/2026_2_24 p.m..Pdf Download CM 2026 0183 PARA ADQUISICION DE EQUIPO DE ADMINISTRACION DE SOLUCIONES ESTANDAR.pdf CM 2026 0183 PARA ADQUISICION DE EQUIPO DE ADMINISTRACION DE SOLUCIONES ESTANDAR.pdf Download CUOTA A COMPROMETER CM 2026 0183.pdf CUOTA A COMPROMETER CM 2026 0183.pdf Download ORDEN DE COMPRA CM 2026 0183.pdf ORDEN DE COMPRA CM 2026 0183.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 1,960,000.00 DOP Budget Appropriation Value 448,903.15 DOP Account Value Annual Availability 2.3.9.3.01 1,960,000.00  DOP 448,903.15  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 EG1784746416730NmTLd 4 448,903.15  DOP Aprobado Link