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.1107595   Contract reference CGLEA-2026-00205   Contract description: COMPRA DE CIDEX 2% A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 00:00:00 ((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 CGLEA-DAF-CM-2026-0021   Request Title COMPRA DE CIDEX 2% A REQUERIMIENTO.   Description COMPRA DE CIDEX 2% A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2026-0021 MORAMI SRL   Type of Contract GoodsDominicana   Contract Value 967,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,000.00 0.00 147,600.00 0.00 820,000.00 967,600.00         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         36 51142205 - Clorhidrato me(...)51142205 - Clorhidrato meperidina 2.3.4.1.01 GALON DE CIDEX ESPECIFICACIONES TECNICAS: CONTENIDO NETO: 3.78L INGREDIENTE ACTIVO ORTHO PHTHALALDEHYDE....0.55% INERT INGREDIENTS...99.45% TOTAL 100.00% 100 UD 8,200 8,200 820,000.00 0.00 18 147,600.00 0.00 820,000.00 967,600.00 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_13/5/2026_6_38 p.m..Pdf Download 205.Pdf 205.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 967,600.00 DOP Budget Appropriation Value 967,600.00 DOP Account Value Annual Availability 2.3.4.1.01 967,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 967,600.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 967,600.00  DOP Aprobado OC 205.pdf