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.1063378   Contract reference CECANOT-2025-00482   Contract description: ADQUISICION DE VISCOELASTICO.   Type of Contract Goods   Contract Start: 06/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 08:00:00 ((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-2025-0118   Request Title ADQUISICION DE VISCOELASTICO.   Description ADQUISICION DE VISCOELASTICO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta OARN CECANOT-DAF-CM-2025-0118   Type of Contract GoodsDominicana   Contract Value 1,840,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 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 VCT-031537. Entrega en dos partidas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2097808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,840,000.00 0.00 0.00 0.00 1,840,000.00 1,840,000.00         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 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 VISCOESLASTICO: SODIUM HYALURONATE 1.6% x 0.8ml 800 UD 2,300 2,300 1,840,000.00 0.00 0.00 0.00 1,840,000.00 1,840,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2025 0118.pdf ACTA ADJUDICACION CM 2025 0118.pdf Download CUOTA A COMPROMETER CM 2025 0118.pdf CUOTA A COMPROMETER CM 2025 0118.pdf Download ORDEN DE COMPRA CM 2025 0118 OSCAR RENTA NEGRON.pdf ORDEN DE COMPRA CM 2025 0118 OSCAR RENTA NEGRON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,840,000.00 DOP Budget Appropriation Value 1,840,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,840,000.00  DOP 1,840,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VISCOELASTICO. 1,840,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17702998856532bZfb 1 1,840,000.00  DOP Aprobado Link