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.1079192   Contract reference CECANOT-2025-00812   Contract description: ADQUISICION DE YODO EN SOLUCION   Type of Contract Goods   Contract Start: 25/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 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-2025-0408   Request Title ADQUISICION DE YODO EN SOLUCION.   Description ADQUISICION DE YODO EN SOLUCION.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 155,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 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 Cotización No.10082137. Catalogue Items   Back To Top     1   DO1.PCCNTR.2182406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 0.00 0.00 155,500.00 155,000.00         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 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 YODO EN SOLUCION 10% GALON 100 UD 1,555 1,550 155,000.00 0.00 0.00 0.00 155,500.00 155,000.00 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_24/11/2025_3_26 p.m..Pdf Download CD 2025 0408 ADQUISICIÓN DE YODO EN SOLUCION.pdf CD 2025 0408 ADQUISICIÓN DE YODO EN SOLUCION.pdf Download CUOTA A COMPROMETER CD 2025 0408.pdf CUOTA A COMPROMETER CD 2025 0408.pdf Download ORDEN DE COMPRA CD 2025 0408.pdf ORDEN DE COMPRA CD 2025 0408.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 155,000.00 DOP Budget Appropriation Value 155,000.00 DOP Account Value Annual Availability 2.3.4.1.01 155,000.00  DOP 155,000.00  DOP View Payment Calendar ID Description Value Month Year 1   YODO EN SOLUCION 155,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17726474481624HRCL 1 155,000.00  DOP Aprobado Link