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.1135541   Contract reference CECANOT-2025-00286   Contract description: ADQUISICION DE KETOROLACO TROMETAMINA / ROSUVASTATINA / FLUCONAZOL EN INFUSION   Type of Contract Goods   Contract Start: 24 days ago (20/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (21/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0074   Request Title ADQUISICION DE KETOROLACO TROMETAMINA / ROSUVASTATINA / FLUCONAZOL EN INFUSION.   Description ADQUISICION DE KETOROLACO TROMETAMINA / ROSUVASTATINA / FLUCONAZOL EN INFUSION.   Business Operation Hostelería   Reply Reference CECANOT-DAF-CM-2025-0074 KETOROLACO TROMETAMINA /   Type of Contract GoodsDominicana   Contract Value 16,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (20/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (21/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION No.10072378 Catalogue Items   Back To Top     1   DO1.PCCNTR.2043235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,644.00 0.00 0.00 0.00 74,000.00 16,644.00         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 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 ROSUVASTATINA 20MG TABLETA 20 CAJ 3,700 832.2 16,644.00 0.00 0.00 0.00 74,000.00 16,644.00 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 CUOTA A COMPROMETER CM 2025 0074_001.pdf CUOTA A COMPROMETER CM 2025 0074_001.pdf Download ORDEN DE COMPRA CM 2025 0074 HOSPIFAR.pdf ORDEN DE COMPRA CM 2025 0074 HOSPIFAR.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 16,644.00 DOP Budget Appropriation Value 16,644.00 DOP Account Value Annual Availability 2.3.4.1.01 16,644.00  DOP 16,644.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KETOROLACO TROMETAMINA / ROSUVASTATINA / FLUCONAZOL EN INFUSION. 16,644.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778248400064ZnSzw 2 16,644.00  DOP Aprobado Link