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.1128859   Contract reference CECANOT-2026-00378   Contract description: ADQUISICION DE SULFATO DE PROTAMINA.   Type of Contract Goods   Contract Start: 06/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (07/09/2026 14:00:00(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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0164   Request Title ADQUISICION DE SULFATO DE PROTAMINA.   Description ADQUISICION DE SULFATO DE PROTAMINA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 95,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (07/09/2026 14:00:00(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.26 Catalogue Items   Back To Top     1   DO1.PCCNTR.2295029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,500.00 0.00 0.00 0.00 95,500.00 95,500.00         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         46 51211609 - Protamina sulf(...)51211609 - Protamina sulfato 2.3.4.1.01 Protamina 1000uh/5ml 50 UD 1,910 1,910 95,500.00 0.00 0.00 0.00 95,500.00 95,500.00 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_15/5/2026_4_24 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA A COMPROMETER CD 2026 0164.pdf CUOTA A COMPROMETER CD 2026 0164.pdf Download ORDEN DE COMPRA CD 2026 0164.pdf ORDEN DE COMPRA CD 2026 0164.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 95,500.00 DOP Budget Appropriation Value 95,500.00 DOP Account Value Annual Availability 2.3.4.1.01 95,500.00  DOP 95,500.00  DOP View Payment Calendar ID Description Value Month Year 1   SULFATO DE PROTAMINA 95,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17837011116957Hmme 1 95,500.00  DOP Aprobado Link