1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002680
Contract reference
CECANOT-2025-00166
Contract description:
ADQUISICION TOBRADEX UNGÜENTO OFTALMICO
Type of Contract
Goods
Contract Start:
13/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0050
Request Title
ADQUISICION TOBRADEX UNGÜENTO OFTALMICO
Description
ADQUISICION TOBRADEX UNGÜENTO OFTALMICO
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2025-0050 TRAZIDEX
Type of Contract
GoodsDominicana
Contract Value
291,921 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2025 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:
ENTREGA EN DOS PARTIDA O A REQUERIMIENTO.
Catalogue Items
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1
DO1.PCCNTR.2027637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,921.00
0.00
0.00
0.00
300,000.00
291,921.00
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
51101582 - Tobramicina
2.3.4.1.01
Tobradex unguento oftalmico
300
UD
1,000
973.07
291,921.00
0.00
0.00
0.00
300,000.00
291,921.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN 0050.pdf
ORDEN 0050.pdf
Download
CM-2025-0050.pdf
CM-2025-0050.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
291,921.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
291,921.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION TOBRADEX UNGÜENTO OFTALMICO
291,921.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17550027445764Qm6Q
1
291,921.00
DOP
Vencido
Link