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.1008419   Contract reference CECANOT-2025-00155   Contract description: ADQUISICION DE DEXKETOPROFENO   Type of Contract Goods   Contract Start: 28/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 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-2025-0042   Request Title ADQUISICION DE DEXKETOPROFENO Y LACTULOSA   Description ADQUISICION DE DEXKETOPROFENO Y LACTULOSA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante CM-   Type of Contract GoodsDominicana   Contract Value 201,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 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 120 days   Contract Comments Contract Comments Comment: Segun Cotizacion no.20020771 Catalogue Items   Back To Top     1   DO1.PCCNTR.2025923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,600.00 0.00 0.00 0.00 315,000.00 201,600.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 DEXKETOPROFENO 50MG/2ML. AMPOLLA 4,500 UD 70 44.8 201,600.00 0 0.00 0 0 0.00 0 0.00 315,000.00 201,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CM 2025 0042 FARACH.pdf ORDEN DE COMPRA CM 2025 0042 FARACH.pdf Download CM-2025-0042.pdf CM-2025-0042.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 148,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 148,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LACTULOSA 148,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17508579764379Dalv 1 148,500.00  DOP Vencido Link