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.994306
Contract reference
CECANOT-2025-00157
Contract description:
ADQUISICION LABETALOL 5 MG/1 ML SOL. INY. = (20MG/4ML)
Type of Contract
Goods
Contract Start:
22/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0046
Request Title
ADQUISICION LABETALOL 5 MG/1 ML SOL. INY. = (20MG/4ML)
Description
ADQUISICION LABETALOL 5 MG/1 ML SOL. INY. = (20MG/4ML)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Cecanot Cotizacion
Type of Contract
GoodsDominicana
Contract Value
300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2025 08:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 11/3/2025
Catalogue Items
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1
DO1.PCCNTR.2026141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
0.00
0.00
313,500.00
300,000.00
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
51151823 - Hidrocloruro d
(...)
51151823 - Hidrocloruro de labetalol
2.3.4.1.01
LABETALOL 5 MG/1 ML SOL. INY. = (20MG/4ML)
300
UD
1,045
1,000
300,000.00
0.00
0.00
0.00
313,500.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2025_8_13 p.m..Pdf
Download
ACTA ADJUDICACION CM-2025-0046 ADQUISICIÓN LABETALOL 5 MG 1 ML SOL.INY 20MG 4ML.pdf
ACTA ADJUDICACION CM-2025-0046 ADQUISICIÓN LABETALOL 5 MG 1 ML SOL.INY 20MG 4ML.pdf
Download
CUOTA A COMPROMETER CM 2025 0046.pdf
CUOTA A COMPROMETER CM 2025 0046.pdf
Download
ORDEN DE COMPRA FRI FARMA SRL.pdf
ORDEN DE COMPRA FRI FARMA SRL.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
300,000.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.4.1.01
300,000.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION LABETALOL 5 MG/1 ML SOL. INY. = (20MG/4ML)
0.01
DOP
Febrero
2026
2
2
299,999.99
DOP
Noviembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752758009418ebGt8
1
300,000.00
DOP
Vencido
Link
2026
EG1769191500865Bp1NE
2
0.01
DOP
Aprobado
Link