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.1062194   Contract reference CECANOT-2025-00301   Contract description: ADQUISICION LEVETIRACETAM 500 MG/5ML (concentrado solución para perfusión).   Type of Contract Goods   Contract Start: 03/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 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-2025-0084   Request Title ADQUISICION LEVETIRACETAM 500 MG/5ML (concentrado solución para perfusión).   Description ADQUISICION LEVETIRACETAM 500 MG/5ML (concentrado solución para perfusión).   Business Operation Farmacia   Reply Reference Presentación Megalabs S.R.L   Type of Contract GoodsDominicana   Contract Value 890,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2066 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,000.00 0.00 0.00 0.00 890,000.00 890,000.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG/5ML 2,000 UD 445 445 890,000.00 0.00 0.00 0.00 890,000.00 890,000.00 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 0084.pdf CUOTA A COMPROMETER CM 2025 0084.pdf Download ORDEN DE COMPRA CM 2025 0084.pdf ORDEN DE COMPRA CM 2025 0084.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 890,000.00 DOP Budget Appropriation Value 890,000.00 DOP Account Value Annual Availability 2.3.4.1.01 890,000.00  DOP 890,000.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION LEVETIRACETAM 500 MG/5ML (concentrado solución para perfusión). 890,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756393156060WHs76 2 0.01  DOP Vencido Link 2026 EG1770039595171rY2xX 1 890,000.00  DOP Aprobado Link