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.998384   Contract reference CECANOT-2025-00077   Contract description: ADQUISICION DE PREGABALINA / TRAMADOL / VERAPAMILO / OXIMETAZOLINA / SALBUTAMOL / IBUPROFENO / PARACETAMOL   Type of Contract Goods   Contract Start: 01/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0014   Request Title ADQUISICION DE PREGABALINA / TRAMADOL / VERAPAMILO / OXIMETAZOLINA / SALBUTAMOL / IBUPROFENO / PARACETAMOL   Description ADQUISICION DE PREGABALINA / TRAMADOL / VERAPAMILO / OXIMETAZOLINA / SALBUTAMOL / IBUPROFENO / PARACETAMOL   Business Operation Farmacia   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante CM-   Type of Contract GoodsDominicana   Contract Value 67,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 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.2012717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,920.00 0.00 0.00 0.00 145,000.00 67,920.00         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 51141514 - Zonisamida 2.3.4.1.01 PREGABALINA 75 MG CAPSULA DURA V.O 800 UD 35 22.4 17,920.00 0 0.00 0 0 0.00 0 0.00 28,000.00 17,920.00         2 51141514 - Zonisamida 2.3.4.1.01 PREGABALINA 150 MG CAPSULA DURA V.O 600 UD 45 30 18,000.00 0 0.00 0 0 0.00 0 0.00 27,000.00 18,000.00         3 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 50 MG/1 ML SOLUCION INYECTABLE Y PARA PERFUSION 2,000 UD 45 16 32,000.00 0 0.00 0 0 0.00 0 0.00 90,000.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0014 FARACH - Copy.pdf ORDEN DE COMPRAS 0014 FARACH - Copy.pdf Download ACTACM-062-PROCEDIMIENTO-0014-2025.docx ACTACM-062-PROCEDIMIENTO-0014-2025.docx Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 67,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 67,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PREGABALINA / TRAMADOL / VERAPAMILO / OXIMETAZOLINA / SALBUTAMOL / IBUPROFENO / PARACETAMOL 67,920.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751981056167Qy123 1 67,920.00  DOP Vencido Link