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.992463   Contract reference CECANOT-2025-00067   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? 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-2025-0013   Request Title ADQUISICION DE FENTANILO / REMIFENTANILO / PROPOFOL.   Description ADQUISICIÓN DE FENTANILO / REMIFENTANILO / PROPOFOL.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2025-0013_CP001   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2008850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 280,000.00 240,000.00         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         2 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 REMIFENTANILO 5MG I.V. 200 UD 1,400 1,200 240,000.00 0.00 0.00 0.00 280,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0013 GERENFAR.pdf ORDEN DE COMPRAS 0013 GERENFAR.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 CUOTA A COMPROMETER CM 2025 0013 GERENFAR.pdf CUOTA A COMPROMETER CM 2025 0013 GERENFAR.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 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