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.961236
Contract reference
CECANOT-2025-00153
Contract description:
ADQUISICION DE TETRACAINA 0.5% Y TROPICAMIDA 0.5% + CLORHIDRATO DE FENILEFRINA 5.0%.
Type of Contract
Goods
Contract Start:
10/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2025 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-2025-0044
Request Title
ADQUISICION DE TETRACAINA 0.5% Y TROPICAMIDA 0.5% + CLORHIDRATO DE FENILEFRINA 5.0%.
Description
ADQUISICION DE TETRACAINA 0.5% Y TROPICAMIDA 0.5% + CLORHIDRATO DE FENILEFRINA 5.0%.
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2025-0044 PONTI / TP
Type of Contract
GoodsDominicana
Contract Value
2,015,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2025 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.2026236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,015,000.00
0.00
0.00
0.00
1,755,000.00
2,015,000.00
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
1
51142944 - Clorhidrato de
(...)
51142944 - Clorhidrato de tetracaina
2.3.4.1.01
CLORHIDRATO DE TETRACAINA 0.5%: OFTENO SOLUCION OFTALMICA ESTERIL
650
UD
1,100
1,300
845,000.00
0.00
0.00
0.00
715,000.00
845,000.00
2
51151606 - Tropicamida
2.3.4.1.01
TROPICAMIDA 0.8% + CLORHIDRATO DE FENILEFRINA 5.0%: OFTENO SOLUCION OFTALMICA ESTERIL
650
UD
1,600
1,800
1,170,000.00
0.00
0.00
0.00
1,040,000.00
1,170,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA-CM-094-PROCEDIMIENTO-0044-2025.pdf
ACTA-CM-094-PROCEDIMIENTO-0044-2025.pdf
Download
ORDEN 0044 INFALAB.pdf
ORDEN 0044 INFALAB.pdf
Download
CUOTA A COMPROMETER CM 2025 0044 INFALAB.pdf
CUOTA A COMPROMETER CM 2025 0044 INFALAB.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,015,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,015,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TETRACAINA 0.5% Y TROPICAMIDA 0.5% + CLORHIDRATO DE FENILEFRINA 5.0%.
2,015,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742324167630GTVOI
1
2,015,000.00
DOP
Vencido
Link