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.1074417   Contract reference CECANOT-2025-00797   Contract description: ADQUISICION DEXAMETASONA AMP 2 ML / GLUCONATO DE CALCIO 10 ML   Type of Contract Goods   Contract Start: 12/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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-2025-0383   Request Title ADQUISICION DEXAMETASONA AMP 2 ML / GLUCONATO DE CALCIO 10 ML   Description ADQUISICION DEXAMETASONA AMP 2 ML / GLUCONATO DE CALCIO 10 ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 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: COTIZACION DEL 6/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2180405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,800.00 0.00 0.00 0.00 247,800.00 247,800.00         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 AMP 2 ML 3,500 UD 68 68 238,000.00 0.00 0.00 0.00 238,000.00 238,000.00         2 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10 ML 100 UD 98 98 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/11/2025_12_58 p.m..Pdf Download ORDEN DE COMPRA GLOBAL MULTI-PHARMA DOMINICANA.pdf ORDEN DE COMPRA GLOBAL MULTI-PHARMA DOMINICANA.pdf Download CUOTA A COMPROMETER CD 2025 0383.pdf CUOTA A COMPROMETER CD 2025 0383.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.3.4.1.01 247,800.00  DOP 247,800.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DEXAMETASONA AMP 2 ML / GLUCONATO DE CALCIO 10 ML 247,800.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772548093001zkjYJ 1 247,800.00  DOP Aprobado Link