1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060614
Contract reference
CECANOT-2025-00818
Contract description:
ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML.
Type of Contract
Goods
Contract Start:
26/01/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2025-0191
Request Title
ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML.
Description
ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2025-0191
Type of Contract
GoodsDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,056,000.00
1,800,000.00
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
51171612 - Metilcelulosa
2.3.4.1.01
VISCOELASTICO 2% HYDROXYPROPYL METILCELULOSA 2ML
800
UD
1,320
2,250
1,800,000.00
0.00
0.00
0.00
1,056,000.00
1,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2025_1_22 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2025 0191.pdf
CUOTA A COMPROMETER CM 2025 0191.pdf
Download
ORDEN DE COMPRAS 0191.pdf
ORDEN DE COMPRAS 0191.pdf
Download
ADQUISICIÓN DE VISCOELASTICO 2 % SODIUM HYALURONATE 2ML .pdf
ADQUISICIÓN DE VISCOELASTICO 2 % SODIUM HYALURONATE 2ML .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,800,000.00
DOP
Budget Appropriation Value
1,800,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,800,000.00
DOP
1,800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML.
1,800,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1768934887355gYDbK
1
1,800,000.00
DOP
Aprobado
Link