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.1029040   Contract reference CECANOT-2025-00590   Contract description: ADQUISICIÓN DE VANCOMICINA 1 GR Y ERITROPOYETINA 4.000 UI   Type of Contract Goods   Contract Start: 29/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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-2025-0143   Request Title ADQUISICIÓN DE VANCOMICINA 1 GR Y ERITROPOYETINA 4.000 UI   Description ADQUISICIÓN DE VANCOMICINA 1 GR Y ERITROPOYETINA 4.000 UI   Business Operation Farmacia   Reply Reference SUIPHAR-CECANOT-DAF-CM-2025-0143   Type of Contract GoodsDominicana   Contract Value 573,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,300.00 0.00 0.00 0.00 574,000.00 573,300.00         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 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYECTINA 4.000 UI 2,000 UD 287 286.65 573,300.00 0.00 0.00 0.00 574,000.00 573,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cm-2025-0143.pdf cm-2025-0143.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN SUIPHAR 0143.pdf ORDEN SUIPHAR 0143.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 259,200.00 DOP Budget Appropriation Value 259,200.00 DOP Account Value Annual Availability 2.3.4.1.01 259,200.00  DOP 259,200.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE VANCOMICINA 1 GR Y ERITROPOYETINA 4.000 UI 259,200.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772038229216G9khz 1 259,200.00  DOP Aprobado Link