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.1044740   Contract reference CECANOT-2025-00740   Contract description: ADQUISICION PARACETAMOL (10MG/ML) 100ML INFUSION FRASCO   Type of Contract Goods   Contract Start: 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0173   Request Title ADQUISICION PARACETAMOL (10MG/ML) 100ML INFUSION FRASCO   Description ADQUISICION PARACETAMOL (10MG/ML) 100ML INFUSION FRASCO   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2025-0173 ADQUISICION PARACETAMOL (   Type of Contract GoodsDominicana   Contract Value 720,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 0.00 0.00 1,080,000.00 720,000.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL (10MG/ML) 100ML INFUSION FRASCO 4,000 UD 270 180 720,000.00 0.00 0.00 0.00 1,080,000.00 720,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CM 2025 0173.pdf CUOTA A COMPROMETER CM 2025 0173.pdf Download ORDEN 0173.pdf ORDEN 0173.pdf Download CM 2025 0173 ADQUISICIÓN PARACETAMOL 10MG ML100ML INFUSIÓN FRASCO.pdf CM 2025 0173 ADQUISICIÓN PARACETAMOL 10MG ML100ML INFUSIÓN FRASCO.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 720,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 720,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PARACETAMOL (10MG/ML) 100ML INFUSION FRASCO 0.01  DOP Diciembre 2025 2   2 719,999.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764786374891neFaN 1 0.01  DOP Vencido Link