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.992462
Contract reference
CECANOT-2025-00066
Contract description:
ADQUISICION DE FENTANILO / REMIFENTANILO / PROPOFOL.
Type of Contract
Goods
Contract Start:
16/07/2025 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-2025-0013
Request Title
ADQUISICION DE FENTANILO / REMIFENTANILO / PROPOFOL.
Description
ADQUISICIÓN DE FENTANILO / REMIFENTANILO / PROPOFOL.
Business Operation
Farmacia
Reply Reference
OFERTA CECANOT-DAF-CM-2025-0013
Type of Contract
GoodsDominicana
Contract Value
210,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2008849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,000.00
0.00
0.00
0.00
600,000.00
210,000.00
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
3
51142941 - Propofol
2.3.4.1.01
PROPOFOL 1 EMULSION INYECTABLE: ((10MG/ML) 1%)
1,500
UD
400
140
210,000.00
0.00
0.00
0.00
600,000.00
210,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CM 2025 0013.pdf
CUOTA A COMPROMETER CM 2025 0013.pdf
Download
ACTA DJUDICACION CM-2025-0013 ADQUISICIÓN DE FENTALINO REMIFENTALINO PROPOFOL.pdf
ACTA DJUDICACION CM-2025-0013 ADQUISICIÓN DE FENTALINO REMIFENTALINO PROPOFOL.pdf
Download
ORDEN DE COMPRAS 0013 RADALFE.pdf
ORDEN DE COMPRAS 0013 RADALFE.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
465,000.00
DOP
Budget Appropriation Value
465,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
465,000.00
DOP
465,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE FENTANILO / REMIFENTANILO / PROPOFOL.
465,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752505067959ndRFq
2
0.01
DOP
Vencido
Link
2026
EG1769794486486glT6G
1
465,000.00
DOP
Aprobado
Link