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.1064872   Contract reference CECANOT-2025-00612   Contract description: ADQUISICION DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO 0.16%   Type of Contract Goods   Contract Start: 13/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 09:00:00 ((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-2025-0145   Request Title ADQUISICION DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO 0.16%   Description ADQUISICION DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO 0.16%   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta Medkey al proceso CECANOT-DAF-CM-2025-0145   Type of Contract GoodsDominicana   Contract Value 778,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 09:00:00 ((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.2124225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 118,800.00 0.00 778,800.00 778,800.00         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         1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 BROMURO DE LAURIL DIMETIL BENCIL AMONIO AL 0.16% 5 LITROS GALON 150 UD 5,192 4,400 660,000.00 0.00 18 118,800.00 0.00 778,800.00 778,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2025 0145.pdf ACTA ADJUDICACION CM 2025 0145.pdf Download CUOTA A COMPROMETER CM 2025 0145.pdf CUOTA A COMPROMETER CM 2025 0145.pdf Download ORDEN DE COMPRA CM 2025 0145.pdf ORDEN DE COMPRA CM 2025 0145.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 778,800.00 DOP Budget Appropriation Value 778,800.00 DOP Account Value Annual Availability 2.3.7.2.03 778,800.00  DOP 778,800.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO 0.16% 778,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770821787770KF0Wi 1 778,800.00  DOP Aprobado Link