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.1095595   Contract reference CECANOT-2026-00048   Contract description: ADQUISICION DE HIALURONATO DE SODIO AL 1.6% 1ML   Type of Contract Goods   Contract Start: 13/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0004   Request Title ADQUISICION DE HIALURONATO DE SODIO AL 1.6% 1ML   Description ADQUISICION DE HIALURONATO DE SODIO AL 1.6% 1ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante 1.6   Type of Contract GoodsDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 10:00:00 ((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.2235410 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 1,840,000.00 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         3 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 Viscoelastico 1.6% (Biovisc) 800 UD 2,300 2,250 1,800,000.00 0.00 0.00 0.00 1,840,000.00 1,800,000.00 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_11/2/2026_2_17 p.m..Pdf Download CM 2025 0004 PARA LA ADQUISICION HIALURONATO DE SODIO AL 1.6% 1 MIL. .pdf CM 2025 0004 PARA LA ADQUISICION HIALURONATO DE SODIO AL 1.6% 1 MIL. .pdf Download CUOTA A COMPROMETER CM 2026 0004.pdf CUOTA A COMPROMETER CM 2026 0004.pdf Download ORDEN DE COMPRAS 0004.pdf ORDEN DE COMPRAS 0004.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 1,800,000.00 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 HIALURONATO DE SODIO AL 1.6% 1ML 1,800,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777466961911k3Fbo 3 1,800,000.00  DOP Aprobado Link