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.994301   Contract reference CECANOT-2025-00103   Contract description: ADQUISICION DE BROMURO   Type of Contract Goods   Contract Start: 22/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 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-2025-0062   Request Title ADQUISICION DE BROMURO Y CLARITROMICINA   Description ADQUISICION DE BROMURO Y CLARITROMICINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.2017405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 230,000.00 225,000.00         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 BROMURO DE LAURIL DIMETIL BENCIL AMONIO AL 0.16% 50 GAL 4,600 4,500 225,000.00 0.00 0.00 0.00 230,000.00 225,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2025-0062 ADQUISICIÓN DE BROMURO Y CLARITROMICINA.pdf ACTA ADJUDICACION CD-2025-0062 ADQUISICIÓN DE BROMURO Y CLARITROMICINA.pdf Download CUOTA A COMPROMETER CD 2025 0062 IMD MEDIC INTER.pdf CUOTA A COMPROMETER CD 2025 0062 IMD MEDIC INTER.pdf Download ORDEN DE COMPRA CD 2025 0062 IMD MEDIC INTER.pdf ORDEN DE COMPRA CD 2025 0062 IMD MEDIC INTER.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 12,600.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.4.1.01 12,600.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CLARITROMICINA 0.01  DOP Febrero 2026 2   2 12,599.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752757672164O4U5R 2 0.01  DOP Vencido Link 2026 EG176919356519229jsC 2 0.01  DOP Aprobado Link