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.1002892   Contract reference CECANOT-2025-00291   Contract description: ADQUISICION DE CLORURO DE SODIO / SOL. DESTROSA / ACIDO ASCORBICO.   Type of Contract Goods   Contract Start: 13/08/2025 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-2025-0085   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 GRUCARM 25101   Type of Contract GoodsDominicana   Contract Value 64,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 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. 25101 Catalogue Items   Back To Top     1   DO1.PCCNTR.2043243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 0.00 0.00 480,000.00 64,000.00         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         6 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO 500MG/5ML SOLUCION INYECTABLE I.M/I.V. AMPOLLA 8,000 UD 60 8 64,000.00 0.00 0.00 0.00 480,000.00 64,000.00 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 ORDEN DE COMPRA CM 2025 0085 CAR-M.pdf ORDEN DE COMPRA CM 2025 0085 CAR-M.pdf Download CUOTA A COMPROMETER CM 2025 0085.pdf CUOTA A COMPROMETER CM 2025 0085.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