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.1088851   Contract reference CECANOT-2026-00030   Contract description: ADQUISICION ALCOHOL ISOPROPILICO / AGUA BI-DESTILADA / DIGLUCONATO DE CLORHEXIDINA / ESPONJA CON JABON CLORHEXIDINA / SOLUCION CON APLICADOR   Type of Contract Goods   Contract Start: 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 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-2026-0001   Request Title ADQUISICION ALCOHOL ISOPROPILICO / AGUA BI-DESTILADA / DIGLUCONATO DE CLORHEXIDINA / ESPONJA CON JABON CLORHEXIDINA / SOLUCION CON APLICADOR   Description ADQUISICION ALCOHOL ISOPROPILICO / AGUA BI-DESTILADA / DIGLUCONATO DE CLORHEXIDINA / ESPONJA CON JABON CLORHEXIDINA / SOLUCION CON APLICADOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 239,687.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 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.2234704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,125.00 0.00 36,562.50 0.00 364,500.00 239,687.50         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         4 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 Alcohol Isopropilico 70% Galon 500 GAL 729 406.25 203,125.00 0.00 18 36,562.50 0.00 364,500.00 239,687.50 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_11/2/2026_2_56 p.m..Pdf Download ACTA ADJUDICACION CM 2026 0001 PARA LA ADQUISICIÓN ALCOHOL ISOPROPILICO.pdf ACTA ADJUDICACION CM 2026 0001 PARA LA ADQUISICIÓN ALCOHOL ISOPROPILICO.pdf Download ORDEN DE COMPRA INVERSIONES SANFRA SRL.pdf ORDEN DE COMPRA INVERSIONES SANFRA SRL.pdf Download CUOTA A COMPROMETER CM 2026 0001 SANFRA.pdf CUOTA A COMPROMETER CM 2026 0001 SANFRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,449,900.00 DOP Budget Appropriation Value 944,726.61 DOP Account Value Annual Availability 2.3.7.2.03 364,500.00  DOP 119,843.75  DOP View 2.3.4.1.01 1,085,400.00  DOP 824,882.86  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17695405643705kAlE 13 944,726.61  DOP Aprobado Link