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.992999   Contract reference CECANOT-2025-00046   Contract description: ADQUISICION DE PARACETAMOL / OXIMETAZOLINA / IBERSARTAN / VALSARTAN.   Type of Contract Goods   Contract Start: 17/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 09:00:00 ((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-2025-0028   Request Title ADQUISICION DE PARACETAMOL / OXIMETAZOLINA / IBERSARTAN / VALSARTAN.   Description ADQUISICION DE PARACETAMOL / OXIMETAZOLINA / IBERSARTAN / VALSARTAN.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 19,125.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Segun Cotizacion #20019592 Catalogue Items   Back To Top     1   DO1.PCCNTR.2005519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,125.96 0.00 0.00 0.00 22,200.00 19,125.96         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         3 51121733 - Valsartán 2.3.4.1.01 Ibersartan 150 mg tab 120 UD 35 30.33 3,639.96 0.00 0.00 0.00 4,200.00 3,639.96         4 51121733 - Valsartán 2.3.4.1.01 Valsartan 160 mg tab 600 UD 30 25.81 15,486.00 0.00 0.00 0.00 18,000.00 15,486.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2025-0028 ADQUISICIÓN DE PARACETAMOL OXIMETAZOLINA IBERSARTAN VALSARTAN..pdf ACTA ADJUDICACION CD-2025-0028 ADQUISICIÓN DE PARACETAMOL OXIMETAZOLINA IBERSARTAN VALSARTAN..pdf Download CUOTA A COMPROMETER CD 2025 0028 FARACH.pdf CUOTA A COMPROMETER CD 2025 0028 FARACH.pdf Download ORDEN DE COMPRA CD 2025 0028 FARACH.pdf ORDEN DE COMPRA CD 2025 0028 FARACH.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 202,200.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.4.1.01 202,200.00  DOP 0.01  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 EG1738679516720OhPbR 4 115,125.97  DOP Vencido Link 2026 EG1775481509195koqms 3 0.01  DOP Aprobado Link