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.1063956   Contract reference CECANOT-2025-00872   Contract description: ADQUISICION DE H100 ELUENT   Type of Contract Goods   Contract Start: 10/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 08:00:00 ((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-2025-0449   Request Title ADQUISICION DE H100 ELUENT   Description ADQUISICION DE H100 ELUENT   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 149,479.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,479.68 0.00 0.00 0.00 74,760.00 149,479.68         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 H100 ELUENT A 800 ML LIFOTRONIC 12 UD 6,230 12,456.64 149,479.68 0.00 0.00 0.00 74,760.00 149,479.68 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_16/12/2025_4_50 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0449.pdf CUOTA A COMPROMETER CD 2025 0449.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0449.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0449.pdf Download CD 2025 0449 ADQUISICION DE H100 ELUENT corregida.pdf CD 2025 0449 ADQUISICION DE H100 ELUENT corregida.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 149,479.68 DOP Budget Appropriation Value 149,479.68 DOP Account Value Annual Availability 2.3.7.2.03 149,479.68  DOP 149,479.68  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE H100 ELUENT 149,479.68  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770141380667tbzi2 1 149,479.68  DOP Aprobado Link