1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071268
Contract reference
CECANOT-2025-00602
Contract description:
ADQUISICION MIDAZOLAM / COMPLEJO DE PROTROMBINA HUMANA POLVO Y DISOLVENTE / FENILEFRINA CLORHIDRATO SOLUCION INYECTABLE 10 MG/1 ML
Type of Contract
Goods
Contract Start:
04/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0266
Request Title
ADQUISICION MIDAZOLAM / COMPLEJO DE PROTROMBINA HUMANA POLVO Y DISOLVENTE / FENILEFRINA CLORHIDRATO SOLUCION INYECTABLE 10 MG/1 ML
Description
ADQUISICION MIDAZOLAM / COMPLEJO DE PROTROMBINA HUMANA POLVO Y DISOLVENTE / FENILEFRINA CLORHIDRATO SOLUCION INYECTABLE 10 MG/1 ML
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
30,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2026 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
60 days
Contract Comments
Contract Comments
Comment:
SGUN COTIZACION DEL 12/8/2025
Catalogue Items
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1
DO1.PCCNTR.2119404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
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
3
51151710 - Clorhidrato de
(...)
51151710 - Clorhidrato de fenilefrina
2.3.4.1.01
FENILEFRINA CLORHIDRATO SOLUCION INYECTABLE 10 MG/1 ML: SOLUCION INYECTABLE IV/IM/SC
100
UD
300
300
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2025_1_50 p.m..Pdf
Download
CD-2025-0266.pdf
CD-2025-0266.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ORDEN DE COMPRA GERENFAR SRL.pdf
ORDEN DE COMPRA GERENFAR SRL.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
73,000.00
DOP
Budget Appropriation Value
73,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
73,000.00
DOP
73,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MIDAZOLAM / COMPLEJO DE PROTROMBINA HUMANA POLVO Y DISOLVENTE / FENILEFRINA CLORHIDRATO SOLUCION INYECTABLE 10 MG/1 ML
73,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770822129028TZ4KJ
1
73,000.00
DOP
Aprobado
Link