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.951954   Contract reference CECANOT-2025-00029   Contract description: ADQUISICION DE NIMODIPINA, BICARBONATO DE SODIO   Type of Contract Goods   Contract Start: 20/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 08:00:00 ((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-2025-0011   Request Title ADQUISICION DE NIMODIPINA, BICARBONATO DE SODIO   Description ADQUISICION DE NIMODIPINA, BICARBONATO DE SODIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 223,317.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 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   Back To Top     1   DO1.PCCNTR.2000334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,317.60 0.00 0.00 0.00 231,000.00 223,317.60         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         1 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 30 MG TAB (CAJA/30) 120 CAJ 1,400 1,335.98 160,317.60 0.00 0.00 0.00 168,000.00 160,317.60         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10 ML AMP 600 UD 105 105 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00 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_10/2/2025_7_07 p.m..Pdf Download ORDEN DE COMPRA DAF CD 2025 0011.pdf ORDEN DE COMPRA DAF CD 2025 0011.pdf Download CUOTA A COMPROMETER CD 2025 0011.pdf CUOTA A COMPROMETER CD 2025 0011.pdf Download ACTA ADJUDICACION CD 2025 0011 ADQUISICIÓN DE NIMODIPINA BICARBONATO DE SODIO.pdf ACTA ADJUDICACION CD 2025 0011 ADQUISICIÓN DE NIMODIPINA BICARBONATO DE SODIO.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 223,317.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 223,317.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NIMODIPINA, BICARBONATO DE SODIO 223,317.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742235726710gxbXO 1 223,317.60  DOP Vencido Link