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.994523   Contract reference CECANOT-2025-00183   Contract description: ADQUISICION ESMOLOL / RIFAMPICINA.   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? 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0090   Request Title ADQUISICION ESMOLOL / RIFAMPICINA.   Description ADQUISICION ESMOLOL / RIFAMPICINA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 136,600 Dominican Pesos   Conditions   Back To Top 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 21/3/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2033322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,600.00 0.00 0.00 0.00 209,200.00 136,600.00         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 51151802 - Hidrocloruro d(...)51151802 - Hidrocloruro de esmolol 2.3.4.1.01 ESMOLOL 100MG/10ML I.V. FRASCO/VIAL 50 UD 2,600 2,600 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         2 51102005 - Rifampicina 2.3.4.1.01 RIFAMPICINA 6 CAJ 13,200 1,100 6,600.00 0.00 0.00 0.00 79,200.00 6,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/3/2025_3_37 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0090.pdf CUOTA A COMPROMETER CD 2025 0090.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA FRI FARMA SRL.pdf ORDEN DE COMPRA FRI FARMA SRL.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 136,600.00 DOP Budget Appropriation Value 136,600.00 DOP Account Value Annual Availability 2.3.4.1.01 136,600.00  DOP 136,600.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION ESMOLOL / RIFAMPICINA 136,600.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752758302354RQsFR 2 0.01  DOP Vencido Link 2026 EG1769193870075TISJN 1 136,600.00  DOP Aprobado Link