1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008389
Contract reference
CECANOT-2025-00141
Contract description:
ADQUISICION CLORURO DE SODIO AL 0.9% - 1000ML SOLUCION INTRAVENOSA.
Type of Contract
Goods
Contract Start:
28/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0040
Request Title
ADQUISICION CLORURO DE SODIO AL 0.9% - 1000ML SOLUCION INTRAVENOSA.
Description
ADQUISICION CLORURO DE SODIO AL 0.9% - 1000ML SOLUCION INTRAVENOSA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
SEAN19520
Type of Contract
GoodsDominicana
Contract Value
1,215,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 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
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 6/3/2025
Catalogue Items
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1
DO1.PCCNTR.2024513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,215,000.00
0.00
0.00
0.00
1,500,000.00
1,215,000.00
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
1
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
CLORURO DE SODIO AL 0.9% - 1000ML SOLUCION INTRAVENOSA
1,500
CAJ
1,000
810
1,215,000.00
0.00
0.00
0.00
1,500,000.00
1,215,000.00
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_14/3/2025_3_31 p.m..Pdf
Download
CM-2025-0040.pdf
CM-2025-0040.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA SEAN DOMINICAN SRL.pdf
ORDEN DE COMPRA SEAN DOMINICAN SRL.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
1,215,000.00
DOP
Budget Appropriation Value
1,215,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,215,000.00
DOP
1,215,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION CLORURO DE SODIO AL 0.9% - 1000ML SOLUCION INTRAVENOSA.
1,215,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756227362574Vpurb
2
0.01
DOP
Vencido
Link
2026
EG17691077449357IhR3
1
1,215,000.00
DOP
Aprobado
Link