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.1094145   Contract reference CECANOT-2026-00050   Contract description: ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML.   Type of Contract Goods   Contract Start: 11/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 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-2026-0005   Request Title ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML.   Description ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante   Type of Contract GoodsDominicana   Contract Value 1,350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 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.2235412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,000.00 0.00 0.00 0.00 1,500,000.00 1,350,000.00         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         2 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 Viscoelastico 2.0 600 UD 2,500 2,250 1,350,000.00 0.00 0.00 0.00 1,500,000.00 1,350,000.00 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_4_06 p.m..Pdf Download ACTA ADJUDICACION CM 2025 0005 PARA LA ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML.pdf ACTA ADJUDICACION CM 2025 0005 PARA LA ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML.pdf Download CUOTA A COMPROMETER CM 2026 0005.pdf CUOTA A COMPROMETER CM 2026 0005.pdf Download ORDEN DE COMPRAS 0005.pdf ORDEN DE COMPRAS 0005.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 1,350,000.00 DOP Budget Appropriation Value 1,350,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,350,000.00  DOP 1,350,000.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VISCOELASTICO 2% SODIUM HYALURONATE 2ML. 1,350,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777467862813xGSwI 3 1,350,000.00  DOP Aprobado Link