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.1003784   Contract reference CECANOT-2025-00038   Contract description: ADQUISICION DE ACETONA Y ALCOHOL ISOPROPILICO   Type of Contract Goods   Contract Start: 15/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0004   Request Title ADQUISICION DE ACETONA Y ALCOHOL ISOPROPILICO   Description ADQUISICION DE ACETONA Y ALCOHOL ISOPROPILICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE ACETONA Y ALCOHOL ISOPROPILICO   Type of Contract GoodsDominicana   Contract Value 11,936.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 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 120 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. 5004 Catalogue Items   Back To Top     1   DO1.PCCNTR.2001138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,116.00 0.00 0.00 1,820.88 27,600.00 11,936.88         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ACETONA 12 GAL 2,300 843 10,116.00 0 0.00 0 0 0.00 18 1,820.88 27,600.00 11,936.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CM 2025 0004 FARMACO QUIMICA NACIONAL.pdf ORDEN DE COMPRA CM 2025 0004 FARMACO QUIMICA NACIONAL.pdf Download cm-2025-0004 FARMACONAL.pdf cm-2025-0004 FARMACONAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 537,600.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.4.1.01 537,600.00  DOP 0.01  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 2025 EG1738249422924deCvE 2 131,636.88  DOP Vencido Link 2026 EG1769612660900zVZKU 3 0.01  DOP Aprobado Link