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.1045192   Contract reference CECANOT-2025-00453   Contract description: ADQUISICION DE LEVETIRACETAM 500 MG/5ML   Type of Contract Goods   Contract Start: 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2026 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-2025-0112   Request Title ADQUISICION DE LEVETIRACETAM 500 MG/5ML   Description ADQUISICION DE LEVETIRACETAM 500 MG/5ML   Business Operation Farmacia   Reply Reference Megalabs cecanot levetiracetam   Type of Contract GoodsDominicana   Contract Value 1,557,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2026 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.2089031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,557,500.00 0.00 0.00 0.00 1,557,500.00 1,557,500.00         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         38 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 LEVETIRACETAM 500 MG/5ML 3,500 UD 445 445 1,557,500.00 0.00 0.00 0.00 1,557,500.00 1,557,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0112.pdf ORDEN DE COMPRAS 0112.pdf Download cm-2025-0112.pdf cm-2025-0112.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 1,557,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,557,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LEVETIRACETAM 500 MG/5ML 1,557,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764946959941krolg 1 1,557,500.00  DOP Vencido Link