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.998371   Contract reference CECANOT-2025-00111   Contract description: ADQUISICION DE ROCURONIO BROMURO 10MG Y CLORURO DE SODIO   Type of Contract Goods   Contract Start: 01/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0032   Request Title ADQUISICION DE ROCURONIO BROMURO 10MG Y CLORURO DE SODIO   Description ADQUISICION DE ROCURONIO BROMURO 10MG Y CLORURO DE SODIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante CM-   Type of Contract GoodsDominicana   Contract Value 37,564.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 07:00:00 ((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.2019229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,564.80 0.00 0.00 0.00 48,000.00 37,564.80         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE SODIO AL 0.45%-1000 ML SOLUCION INTRAVENOSA 480 UD 100 78.26 37,564.80 0 0.00 0 0 0.00 0 0.00 48,000.00 37,564.80 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_6/3/2025_2_40 p.m..Pdf Download ORDEN DE COMPRA FARACH.pdf ORDEN DE COMPRA FARACH.pdf Download CUOTA A COMPROMETER FARACH.pdf CUOTA A COMPROMETER FARACH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 984,000.00 DOP Budget Appropriation Value 984,000.00 DOP Account Value Annual Availability 2.3.4.1.01 984,000.00  DOP 984,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ROCURONIO BROMURO 10MG Y CLORURO DE SODIO 984,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752504282763SOLaG 2 0.01  DOP Vencido Link 2026 EG1769193009968tBkoC 1 984,000.00  DOP Aprobado Link