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.988610   Contract reference CECANOT-2025-00156   Contract description: ADQUISICION DE LACTULOSA   Type of Contract Goods   Contract Start: 03/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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-2025-0042   Request Title ADQUISICION DE DEXKETOPROFENO Y LACTULOSA   Description ADQUISICION DE DEXKETOPROFENO Y LACTULOSA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Lactulosa-CECANOT-DAF-CM-2025-0042   Type of Contract GoodsDominicana   Contract Value 148,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 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 120 days   Contract Comments Contract Comments Comment: Segun Oferta Economica Catalogue Items   Back To Top     1   DO1.PCCNTR.2025924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,500.00 0.00 0.00 0.00 264,000.00 148,500.00         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 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 240 ML FRASCO 300 UD 880 495 148,500.00 0.00 0.00 0.00 264,000.00 148,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CM 2025 0042 LAANED.pdf ORDEN DE COMPRA CM 2025 0042 LAANED.pdf Download CM-2025-0042-CUOTA.pdf CM-2025-0042-CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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