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.1044764   Contract reference CECANOT-2025-00717   Contract description: ADQUISICION DE HEPARINA 5000UI/5ML   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 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-2025-0172   Request Title ADQUISICION DE HEPARINA 5000UI/5ML.   Description ADQUISICION DE HEPARINA 5000UI/5ML.   Business Operation Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,140,000 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.2154528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140,000.00 0.00 0.00 0.00 1,200,000.00 1,140,000.00         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 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 Heparina sódica amp. 5000ui/5ml 3,000 UD 400 380 1,140,000.00 0.00 0.00 0.00 1,200,000.00 1,140,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CM 2025 0172.pdf CUOTA A COMPROMETER CM 2025 0172.pdf Download ORDEN 0172.pdf ORDEN 0172.pdf Download CM 2025 0172 LA ADQUISICIÓN DE HEPARINA 5000UI 5ML.pdf CM 2025 0172 LA ADQUISICIÓN DE HEPARINA 5000UI 5ML.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 1,140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HEPARINA 5000UI/5ML 0.01  DOP Diciembre 2025 2   2 1,139,999.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764786197629LmlFT 1 0.01  DOP Vencido Link