1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993075
Contract reference
CECANOT-2025-00078
Contract description:
ADQUISICION DE PREGABALINA / TRAMADOL / VERAPAMILO / OXIMETAZOLINA / SALBUTAMOL / IBUPROFENO / PARACETAMOL
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?
Yes
Only 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-2025-0014
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
CECANOT-DAF-CM-2025-0014 DB
Type of Contract
GoodsDominicana
Contract Value
719,570 Dominican Pesos
Conditions
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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:
Catalogue Items
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1
DO1.PCCNTR.2012718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
719,570.00
0.00
0.00
0.00
726,000.00
719,570.00
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
5
51161901 - Clorhidrato de
(...)
51161901 - Clorhidrato de oximetazolina
2.3.4.1.01
OXIMETAZOLINA DESCONGESTIONANTE NASAL-ADULTO SOLUCION 0.050% SPRAY FRASCO
400
UD
1,300
866.55
346,620.00
0.00
0.00
0.00
520,000.00
346,620.00
6
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
SALBUTAMOL 0,50 G, SOLUCION PARA NEBULIZAR FRASCO
100
UD
110
103
10,300.00
0.00
0.00
0.00
11,000.00
10,300.00
7
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
SALBUTAMOL SPRAY/AEROSOL 100 MICROGRAMOS/DOSIS SUSPENSION PARA INHALACION EN ENVASE A PRESION
60
UD
500
825
49,500.00
0.00
0.00
0.00
30,000.00
49,500.00
8
51142106 - Ibuprofeno
2.3.4.1.01
IBUPROFENO 600MG/100ML SOLUCION PARA PERFUSION
500
UD
330
626.3
313,150.00
0.00
0.00
0.00
165,000.00
313,150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS 0014 JB - Copy.pdf
ORDEN DE COMPRAS 0014 JB - Copy.pdf
Download
ACTA-CM-062-PROCEDIMIENTO-0014-2025.pdf
ACTA-CM-062-PROCEDIMIENTO-0014-2025.pdf
Download
CUOTA A COMPROMETER CM 2025 0014 DISTRIBUIDORA.pdf
CUOTA A COMPROMETER CM 2025 0014 DISTRIBUIDORA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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