1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088825
Contract reference
CECANOT-2026-00033
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?
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-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
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
443,600 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2234707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
443,600.00
0.00
0.00
0.00
680,000.00
443,600.00
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
135
51241206 - Cloroxina
2.3.4.1.01
Solucion con aplicador x 26 ml Ref. 8630
400
UD
1,700
1,109
443,600.00
0.00
0.00
0.00
680,000.00
443,600.00
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_11/2/2026_3_16 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
CUOTA A COMPROMETER CM 2026 0001 FARMACO INTERNACIONAL.pdf
CUOTA A COMPROMETER CM 2026 0001 FARMACO INTERNACIONAL.pdf
Download
ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf
ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
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