1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094026
Contract reference
CECANOT-2026-00167
Contract description:
ADQUISICION SOL SALINA AL 0.9% 1000 ML, LABETALOL 5MG/ML Y AGUA OXIGENADA 3% galón.
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?
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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2026-0082
Request Title
ADQUISICION SOL SALINA AL 0.9% 1000 ML, LABETALOL 5MG/ML Y AGUA OXIGENADA 3% galón.
Description
ADQUISICION SOL SALINA AL 0.9% 1000 ML, LABETALOL 5MG/ML Y AGUA OXIGENADA 3% galón.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
150,300 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2257021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,300.00
0.00
0.00
0.00
150,300.00
150,300.00
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
95
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
Sol. Salina Multilitos R 1000 Ml
2,004
UD
75
75
150,300.00
0.00
0.00
0.00
150,300.00
150,300.00
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_19/3/2026_7_22 p.m..Pdf
Download
ACTA CD 086 PROCEDIMIENTO 0082 2026.pdf
ACTA CD 086 PROCEDIMIENTO 0082 2026.pdf
Download
CUOTA A COMPROMETER CD 2026 0082 INDO QUIMICA.pdf
CUOTA A COMPROMETER CD 2026 0082 INDO QUIMICA.pdf
Download
ORDEN DE COMPRAS 0082 INDO-QUIMICA.pdf
ORDEN DE COMPRAS 0082 INDO-QUIMICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,300.00
DOP
Budget Appropriation Value
150,300.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
150,300.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION SOL SALINA AL 0.9% 1000 ML, LABETALOL 5MG/ML Y AGUA OXIGENADA 3% galón.
0.01
DOP
Junio
2026
2
2
150,299.99
DOP
Noviembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778159127235gHJsV
1
150,300.00
DOP
Aprobado
Link