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.1107252   Contract reference CECANOT-2026-00195   Contract description: ADQUISICION DE VISCOELASTICO 1.6% X0.8ML   Type of Contract Goods   Contract Start: 12/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0073   Request Title ADQUISICION DE VISCOELASTICO 1.6% X0.8ML.   Description ADQUISICION DE VISCOELASTICO 1.6% X0.8ML.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 443,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 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.2260302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,040.00 0.00 0.00 0.00 480,000.00 443,040.00         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 VISCOELASTICOSODIUM HYALURONATO 1.6% X0.8ML 200 UD 2,400 2,215.2 443,040.00 0.00 0.00 0.00 480,000.00 443,040.00 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_25/3/2026_12_37 p.m..Pdf Download CM 2026 0073 PARA ADQUISICIÓN DE VISCOELASTIVO 1.6% X 0.08 ML.pdf CM 2026 0073 PARA ADQUISICIÓN DE VISCOELASTIVO 1.6% X 0.08 ML.pdf Download CUOTA A COMPROMETER CM 2026 0073.pdf CUOTA A COMPROMETER CM 2026 0073.pdf Download ORDEN OSCAR RENTA NEGRON 0073.pdf ORDEN OSCAR RENTA NEGRON 0073.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 443,040.00 DOP Budget Appropriation Value 443,040.00 DOP Account Value Annual Availability 2.3.4.1.01 443,040.00  DOP 443,040.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VISCOELASTICO 1.6% X0.8ML 443,040.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781106986752SFJcj 1 443,040.00  DOP Aprobado Link