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.1032715   Contract reference CGLEA-2025-00451   Contract description: COMPRA DE CIDEX 2% A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 00:00:00 ((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 CGLEA-DAF-CM-2025-0063   Request Title COMPRA DE CIDEX 2% A REQUERIMIENTO.   Description COMPRA DE CIDEX 2% A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2025-0063 MORAMI SRL_CP001   Type of Contract GoodsDominicana   Contract Value 483,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,000.00 0.00 73,800.00 0.00 390,000.00 483,800.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GALON DE CIDEX ESPECIFICACIONES TECNICAS: CONTENIDO NETO: 3.78L INGREDIENTE ACTIVO ORTHO PHTHALALDEHYDE....0.55% INERT INGREDIENTS...99.45% TOTAL 100.00% 50 GAL 7,800 8,200 410,000.00 0.00 18 73,800.00 0.00 390,000.00 483,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/10/2025_6_19 p.m..Pdf Download orden 451.pdf orden 451.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 407,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 407,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 407,100.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 407,100.00  DOP Vencido CUOTA A COMPROMETER 452.pdf