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.1045308   Contract reference CECANOT-2025-00643   Contract description: ADQUISICION SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML   Type of Contract Goods   Contract Start: 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0257   Request Title ADQUISICION SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML   Description ADQUISICION SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML   Business Operation Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 240,000.00 230,000.00         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 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML 400 UD 600 575 230,000.00 0.00 0.00 0.00 240,000.00 230,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2025 0257.pdf CUOTA A COMPROMETER CD 2025 0257.pdf Download ORDEN DE COMPRA CD 2025 0257.pdf ORDEN DE COMPRA CD 2025 0257.pdf Download ACTA ADJUDICACION CD 2025 0257.pdf ACTA ADJUDICACION CD 2025 0257.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 230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML 230,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764939389777thmIF 1 230,000.00  DOP Vencido Link