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.1071110   Contract reference CECANOT-2025-00628   Contract description: ADQUISICION DE DEXAMETASONA Y TRAMADOL.   Type of Contract Goods   Contract Start: 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0298   Request Title ADQUISICION DE DEXAMETASONA Y TRAMADOL.   Description ADQUISICION DE DEXAMETASONA Y TRAMADOL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 256,000 Dominican Pesos   Conditions   Back To Top 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 06/04/2026 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: Según Cotización No.10079774 Catalogue Items   Back To Top     1   DO1.PCCNTR.2129855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,000.00 0.00 0.00 0.00 248,000.00 256,000.00         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 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXAMETASONA 4mg/1ml 8,000 UD 19 20 160,000.00 0.00 0.00 0.00 152,000.00 160,000.00         2 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 TRAMADOL 50mg 1ml SOLUCION INYECTABLE PARA PERFUSION 2,000 UD 48 48 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA CD 331 PROCEDIMIENTO 0298 2025.pdf ACTA CD 331 PROCEDIMIENTO 0298 2025.pdf Download ORDEN DE COMPRA CD 2025 0298.pdf ORDEN DE COMPRA CD 2025 0298.pdf Download CUOTA A COMPROMETER CD 2025 0298.pdf CUOTA A COMPROMETER CD 2025 0298.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 256,000.00 DOP Budget Appropriation Value 256,000.00 DOP Account Value Annual Availability 2.3.4.1.01 256,000.00  DOP 256,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DEXAMETASONA Y TRAMADOL 256,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772116110566xUyw1 1 256,000.00  DOP Aprobado Link