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.1062189   Contract reference CECANOT-2025-00290   Contract description: ADQUISICION DE CLORURO DE SODIO / SOL. DEXTROSA / ACIDO ASCORBICO.   Type of Contract Goods   Contract Start: 03/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0085   Request Title ADQUISICION DE CLORURO DE SODIO / SOL. DESTROSA / ACIDO ASCORBICO.   Description ADQUISICION DE CLORURO DE SODIO / SOL. DESTROSA / ACIDO ASCORBICO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2025-0085 CLORURO DE SODIO / SOL. D   Type of Contract GoodsDominicana   Contract Value 97,140.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 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 120 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION No.10072653 Catalogue Items   Back To Top     1   DO1.PCCNTR.2043242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,140.96 0.00 0.00 0.00 132,000.00 97,140.96         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE SODIO AL 0.9% -500ML SOLUCION ISOTONICA INYECTABLE. SOLUCION INTRAVENOSA 1,200 UD 100 73.75 88,500.00 0.00 0.00 0.00 120,000.00 88,500.00         3 51191601 - Dextrosa 2.3.4.1.01 SOL. DEXTROSA AL 5% 500ML 48 UD 100 77.63 3,726.24 0.00 0.00 0.00 4,800.00 3,726.24         4 51191601 - Dextrosa 2.3.4.1.01 SOL. DEXTROSA AL 5% 250ML 72 UD 100 68.26 4,914.72 0.00 0.00 0.00 7,200.00 4,914.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM 2025 0085 HOSPIFAR.pdf CUOTA A COMPROMETER CM 2025 0085 HOSPIFAR.pdf Download ORDEN DE COMPRA CM 2025 0085 HOSPIFAR.pdf ORDEN DE COMPRA CM 2025 0085 HOSPIFAR.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 628,800.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.4.1.01 628,800.00  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 EG1743793041159tJejr 8 64,000.02  DOP Vencido Link 2026 EG1770037589799DRrEH 3 0.01  DOP Aprobado Link