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.1106567   Contract reference CECANOT-2026-00023   Contract description: ADQUISICION DE CLORURO DE POTASIO, AMBROXOL Y GLUCONATO DE CALCIO   Type of Contract Goods   Contract Start: 11/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0010   Request Title ADQUISICION DE CLORURO DE POTASIO, AMBROXOL Y GLUCONATO DE CALCIO   Description ADQUISICION DE CLORURO DE POTASIO, AMBROXOL Y GLUCONATO DE CALCIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 279,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,000.00 0.00 0.00 0.00 279,000.00 279,000.00         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         3 51161901 - Clorhidrato de(...)51161901 - Clorhidrato de oximetazolina 2.3.4.1.01 Ambroxol 15 Mg/2ml. Ampolla 600 UD 165 115 69,000.00 0.00 0.00 0.00 99,000.00 69,000.00         100 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 Cloruro De Potasio 20%-10ml 2,000 UD 40 63 126,000.00 0.00 0.00 0.00 80,000.00 126,000.00         124 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato De Calcio 10 % 800 UD 125 105 84,000.00 0.00 0.00 0.00 100,000.00 84,000.00 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_9/2/2026_4_45 p.m..Pdf Download CM 2026 0010 ADQUISICION DE CLORURO.pdf CM 2026 0010 ADQUISICION DE CLORURO.pdf Download CUOTA A COMPROMETER CM 2026 0010.pdf CUOTA A COMPROMETER CM 2026 0010.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 279,000.00 DOP Budget Appropriation Value 279,000.00 DOP Account Value Annual Availability 2.3.4.1.01 279,000.00  DOP 279,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CLORURO DE POTASIO, AMBROXOL Y GLUCONATO DE CALCIO 279,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778767338053xxbxz 2 279,000.00  DOP Aprobado Link