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.952273   Contract reference CECANOT-2025-00050   Contract description: ADQUISICION DE LIDOCAINA SIN PRESERVANTE.   Type of Contract Goods   Contract Start: 20/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 09:00:00 ((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-2025-0040   Request Title ADQUISICION DE LIDOCAINA SIN PRESERVANTE.   Description ADQUISICION DE LIDOCAINA SIN PRESERVANTE.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 25,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 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: Vegun Cotizacion no.VCT-028149 Catalogue Items   Back To Top     1   DO1.PCCNTR.2005223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,920.00 0.00 0.00 0.00 27,600.00 25,920.00         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 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN PRESERVANTES 2% 10 ML (CAJA/24) 12 CAJ 2,300 2,160 25,920.00 0.00 0.00 0.00 27,600.00 25,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2025 0040.pdf CUOTA A COMPROMETER CD 2025 0040.pdf Download ACTA ADJUDICACION CD-2025-0040 PARA ADQUISICION LIDOCAINA SIN PRESERVANTE.pdf ACTA ADJUDICACION CD-2025-0040 PARA ADQUISICION LIDOCAINA SIN PRESERVANTE.pdf Download ORDEN DE COMPRA CD 2025 0040 OSCAR R. NEGRON.pdf ORDEN DE COMPRA CD 2025 0040 OSCAR R. NEGRON.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 27,600.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.4.1.01 27,600.00  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 EG17388673591312wYbx 4 0.01  DOP Vencido Link 2026 EG1769190078442en1sv 3 0.01  DOP Aprobado Link