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.992549
Contract reference
CECANOT-2025-00112
Contract description:
ADQUISICION DE ROCURONIO BROMURO 10MG Y CLORURO DE SODIO
Type of Contract
Goods
Contract Start:
16/07/2025 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-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
CECANOT-DAF-CM-2025-0032
Type of Contract
GoodsDominicana
Contract Value
984,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 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.2019230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
984,000.00
0.00
0.00
0.00
1,128,000.00
984,000.00
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
51152003 - Bromuro de roc
(...)
51152003 - Bromuro de rocuronio
2.3.4.1.01
ROCURONIO BROMURO 10 MG/ ML SOLUCION INYECTABLE Y PARA PERFUSION PARA RECIBIR EN 2 PARTIDAS
1,200
UD
940
820
984,000.00
0.00
0.00
0.00
1,128,000.00
984,000.00
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_6/3/2025_2_44 p.m..Pdf
Download
ACTA ADJUDICACION CM-2025-0032 ADQUISICIÓN DE ROCURONIO BROMURO 10 MG Y CLORURO DE SODIO.pdf
ACTA ADJUDICACION CM-2025-0032 ADQUISICIÓN DE ROCURONIO BROMURO 10 MG Y CLORURO DE SODIO.pdf
Download
CUOTA A COMPROMETER CM 2025 0032.pdf
CUOTA A COMPROMETER CM 2025 0032.pdf
Download
ORDEN DE COMPRA CRISTALIA.pdf
ORDEN DE COMPRA 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
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