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.1072356   Contract reference CECANOT-2025-00637   Contract description: ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA.   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0299   Request Title ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA.   Description ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 163,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 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: Según cotizacin no. VCT-031343 Catalogue Items   Back To Top     1   DO1.PCCNTR.2131603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,208.00 0.00 0.00 0.00 192,200.00 163,208.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA 0,5% COMO BASE 5ml, ESTERIL 200 UD 961 816.04 163,208.00 0.00 0.00 0.00 192,200.00 163,208.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2025 0299.pdf ACTA ADJUDICACION CD 2025 0299.pdf Download ORDEN DE COMPRA CD 2025 0299.pdf ORDEN DE COMPRA CD 2025 0299.pdf Download CD-2025-0299.pdf CD-2025-0299.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 163,208.00 DOP Budget Appropriation Value 163,208.00 DOP Account Value Annual Availability 2.3.4.1.01 163,208.00  DOP 163,208.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA. 163,208.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772128759503vIs18 1 163,208.00  DOP Aprobado Link