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.1012983   Contract reference CECANOT-2025-00498   Contract description: ADQUISICION DE SOL. VOLUVEN / ENALAPRIL INYECTABLE / OLIGOELEMENTOS INYECTABLE / ENOXAPARINA SODICA.   Type of Contract Goods   Contract Start: 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 08:00:00 ((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-2025-0124   Request Title ADQUISICION DE SOL. VOLUVEN / ENALAPRIL INYECTABLE / OLIGOELEMENTOS INYECTABLE / ENOXAPARINA SODICA.   Description ADQUISICION DE SOL. VOLUVEN / ENALAPRIL INYECTABLE / OLIGOELEMENTOS INYECTABLE / ENOXAPARINA SODICA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2025-0124 ADQUISICION DE SOL. VOLUV   Type of Contract GoodsDominicana   Contract Value 33,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 08:00:00 ((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 COTIZACION No.10076763 Catalogue Items   Back To Top     1   DO1.PCCNTR.2098349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 0.00 0.00 480,000.00 33,600.00         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         3 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 OLIGOELEMENTOS SOLUCION INYECTABLE 2ML 120 UD 800 280 33,600.00 0.00 0.00 0.00 480,000.00 33,600.00 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 0124 HOSPIFAR.pdf CUOTA A COMPROMETER CM 2025 0124 HOSPIFAR.pdf Download ORDEN DE COMPRA CM 2025 0124 HOSPIFAR.pdf ORDEN DE COMPRA CM 2025 0124 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 328,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 328,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VOLUVEN Y OLIGOELEMENTOS 328,400.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757343481948818Et 1 328,400.00  DOP Vencido Link