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.1106568   Contract reference CECANOT-2026-00278   Contract description: ADQUISICION DE HIALORUNATO DE SODIO 3.0 % X 1ML   Type of Contract Goods   Contract Start: 11/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (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-2026-0082   Request Title ADQUISICION DE HIALORUNATO DE SODIO 3.0 % X 1ML   Description ADQUISICION DE HIALORUNATO DE SODIO 3.0 % X 1ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0082   Type of Contract GoodsDominicana   Contract Value 675,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (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.2272242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,000.00 0.00 0.00 0.00 675,000.00 675,000.00         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         4 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 Viscoelastico 3% (Ajl Visc) 300 UD 2,250 2,250 675,000.00 0.00 0.00 0.00 675,000.00 675,000.00 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_15/4/2026_5_25 p.m..Pdf Download CM 2026 0082 PARA ADQUISICION DE HIALORUNATO DE SODIO 3.0 X 1ML.pdf CM 2026 0082 PARA ADQUISICION DE HIALORUNATO DE SODIO 3.0 X 1ML.pdf Download CUOTA A COMPROMETER CM 2026 0082.pdf CUOTA A COMPROMETER CM 2026 0082.pdf Download ORDEN 0082.pdf ORDEN 0082.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 675,000.00 DOP Budget Appropriation Value 675,000.00 DOP Account Value Annual Availability 2.3.4.1.01 675,000.00  DOP 675,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774536130208iRRZQ 4 675,000.00  DOP Aprobado Link