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.1035420   Contract reference CECANOT-2025-00090   Contract description: ADQUISICION DE HEPARINA 5000UI5ML, CEFAZOLINA 1GR, LINEZOLIDA 600M300ML, Y CIPROFLOXACINA 200MG100ML   Type of Contract Goods   Contract Start: 13/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0011   Request Title ADQUISICION DE HEPARINA 5000UI5ML, CEFAZOLINA 1GR, LINEZOLIDA 600M300ML, Y CIPROFLOXACINA 200MG100ML   Description ADQUISICION DE HEPARINA 5000UI5ML, CEFAZOLINA 1GR, LINEZOLIDA 600M300ML, Y CIPROFLOXACINA 200MG100ML   Business Operation Farmacia   Reply Reference SEAN19265   Type of Contract GoodsDominicana   Contract Value 479,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,520.00 0.00 0.00 0.00 552,000.00 479,520.00         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         3 51101549 - Linezolida 2.3.4.1.01 LINEZOLIDA 600MG/300ML 240 UD 2,300 1,998 479,520.00 0.00 0.00 0.00 552,000.00 479,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN 0011 SEAN DOMINICAN.pdf ORDEN 0011 SEAN DOMINICAN.pdf Download CM-2025-0011_002.pdf CM-2025-0011_002.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 28,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HEPARINA 5000UI5ML, CEFAZOLINA 1GR, LINEZOLIDA 600M300ML, Y CIPROFLOXACINA 200MG100ML 28,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756388134804KN1Cy 1 28,000.00  DOP Vencido Link