1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993083
Contract reference
CECANOT-2025-00023
Contract description:
ADQUISICION DE VERAPAMILO, OXIDO DE ZINC, ENEMA.
Type of Contract
Goods
Contract Start:
17/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0002
Request Title
ADQUISICION DE VERAPAMILO, OXIDO DE ZINC, ENEMA.
Description
ADQUISICION DE VERAPAMILO, OXIDO DE ZINC, ENEMA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CD-2025-0002
Type of Contract
GoodsDominicana
Contract Value
116,876.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2025 08:00:00
((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
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1
DO1.PCCNTR.1999912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,876.60
0.00
0.00
0.00
198,769.00
116,876.60
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
2
42152419 - Materiales de
(...)
42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico
2.3.4.1.01
ASOCIACIONES DE OXIDO DE ZINC Y OTRAS SUSTANCIAS CON ACCION PROTECTORA SOBRE LA PIEL (CON VIT. A + B6) TUBO UNGÜENTO.
200
UD
959
550
110,000.00
0.00
0.00
0.00
191,800.00
110,000.00
3
42141905 - Jabones para e
(...)
42141905 - Jabones para enema
2.3.4.1.01
ENEMA FLEET ADULTO
60
UD
116.15
114.61
6,876.60
0.00
0.00
0.00
6,969.00
6,876.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/2/2025_7_29 p.m..Pdf
Download
ACTA ADJUDICACION CD- 2025-0002 ADQUISICION DE VERAPAMILO IXIDO DE ZINC ENEMA.pdf
ACTA ADJUDICACION CD- 2025-0002 ADQUISICION DE VERAPAMILO IXIDO DE ZINC ENEMA.pdf
Download
CUOTA A COMPROMETER CD 2025 0002 CRISTALIA.pdf
CUOTA A COMPROMETER CD 2025 0002 CRISTALIA.pdf
Download
ORDEN DE CCOMPRA DAF CD 2025 0002 CRISTALIA.pdf
ORDEN DE CCOMPRA DAF CD 2025 0002 CRISTALIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,876.60
DOP
Budget Appropriation Value
116,876.60
DOP
Account
Value
Annual Availability
2.3.4.1.01
116,876.60
DOP
116,876.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE VERAPAMILO, OXIDO DE ZINC, ENEMA.
116,876.60
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752500868533YqrwF
2
0.01
DOP
Vencido
Link
2026
EG1769793793826v1ruF
1
116,876.60
DOP
Aprobado
Link