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.1103511   Contract reference CECANOT-2026-00221   Contract description: SOLUCION DEXTROSA AL 5% / HEPA-MERZ AMP.   Type of Contract Goods   Contract Start: 02/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0092   Request Title ADQUISICION DE SOLUCION DEXTROSA AL 5% / HEPA-MERZ AMP.   Description ADQUISICION DE SOLUCION DEXTROSA AL 5% / HEPA-MERZ AMP.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 39,538.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 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 60 days   Contract Comments Contract Comments Comment: Según Cotización No.20031509 Catalogue Items   Back To Top     1   DO1.PCCNTR.2263013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,538.55 0.00 0.00 0.00 25,925.00 39,538.55         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         54 51191601 - Dextrosa 2.3.4.1.01 Sol. Dextrosa 5% 100ml 5 CAJ 300 3,024 15,120.00 0.00 0.00 0.00 1,500.00 15,120.00         55 51191601 - Dextrosa 2.3.4.1.01 Sol. Dextrosa 5% 1000ml 5 CAJ 1,191 1,190.7 5,953.50 0.00 0.00 0.00 5,955.00 5,953.50         58 51191601 - Dextrosa 2.3.4.1.01 Sol.Dextrosa 5% 250ml 5 CAJ 2,635 2,634.61 13,173.05 0.00 0.00 0.00 13,175.00 13,173.05         87 51191601 - Dextrosa 2.3.4.1.01 Sol. Dextrosa 5% 500ml 5 CAJ 1,059 1,058.4 5,292.00 0.00 0.00 0.00 5,295.00 5,292.00 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_30/3/2026_2_37 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0092 FARACH.pdf ORDEN DE COMPRA CD 2026 0092 FARACH.pdf Download ACTA CD 097 PROCEDIMIENTO 0092 2026.pdf ACTA CD 097 PROCEDIMIENTO 0092 2026.pdf Download CUOTA A COMPROMETER CD 2026 0092 FARACH.pdf CUOTA A COMPROMETER CD 2026 0092 FARACH.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 207,900.00 DOP Budget Appropriation Value 207,900.00 DOP Account Value Annual Availability 2.3.4.1.01 207,900.00  DOP 207,900.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HEPA-MERZ AMP. 207,900.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779714347175tWOm5 1 207,900.00  DOP Aprobado Link