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.993071   Contract reference CECANOT-2025-00028   Contract description: ADQUISICION DE GENTAMICINA Y CITICOLINA   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? 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-2025-0008   Request Title ADQUISICION DE GENTAMICINA Y CITICOLINA   Description ADQUISICION DE GENTAMICINA Y CITICOLINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 18,950 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2000331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,950.00 0.00 0.00 0.00 19,100.00 18,950.00         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         1 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 40X2 (inyectable - vial de 80 mg / 2 ml) 300 UD 13 12.5 3,750.00 0.00 0.00 0.00 3,900.00 3,750.00         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG AMPOLLA INYECTABLE 20 UD 760 760 15,200.00 0.00 0.00 0.00 15,200.00 15,200.00 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_01 p.m..Pdf Download ACTA-CD-046-PROCEDIMIENTO-0008-2025.pdf ACTA-CD-046-PROCEDIMIENTO-0008-2025.pdf Download CUOTA A COMPROMETER CD 2025 0008.pdf CUOTA A COMPROMETER CD 2025 0008.pdf Download ORDEN DE COMPRA DAF CD 2025 0008.pdf ORDEN DE COMPRA DAF CD 2025 0008.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 19,100.00 DOP Budget Appropriation Value 18,950.00 DOP Account Value Annual Availability 2.3.4.1.01 19,100.00  DOP 18,950.00  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 2025 EG1738337146828yZc0s 2 18,950.00  DOP Vencido Link 2026 EG1773144205998mWunm 1 18,950.00  DOP Aprobado Link