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.1075863   Contract reference CECANOT-2025-00791   Contract description: ADQUISICION SOLUCION SALINA   Type of Contract Goods   Contract Start: 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 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-2025-0387   Request Title ADQUISICION SOLUCION SALINA   Description ADQUISICION SOLUCION SALINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 21,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 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: SEGUNN COTIZACION DEL 11/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2175627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         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         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 SOLUCION SALINA AL 45% 1000 ML 20 CAJ 1,080 1,080 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00 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_17/11/2025_2_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA FARACH SA.pdf ORDEN DE COMPRA FARACH SA.pdf Download 2025-0387.pdf 2025-0387.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 44,700.00 DOP Budget Appropriation Value 44,700.00 DOP Account Value Annual Availability 2.3.4.1.01 44,700.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION SOLUCION SALINA 0.01  DOP Mayo 2026 2   2 44,699.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772558973031OIGlP 1 44,700.00  DOP Aprobado Link