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.1096623   Contract reference CECANOT-2025-00800   Contract description: ADQUISICION DE MEDICAMENTOS VARIOS.   Type of Contract Goods   Contract Start: 15/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0388   Request Title ADQUISICION DE MEDICAMENTOS VARIOS.   Description ADQUISICION DE MEDICAMENTOS VARIOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 75,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 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.2180813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,740.00 0.00 0.00 0.00 75,740.00 75,740.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL AMP 870 UD 12 12 10,440.00 0.00 0.00 0.00 10,440.00 10,440.00         2 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100 MG 1,000 UD 36 36 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         3 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 VALPROLAM 500 MG ( C/30) TAB 1 CAJ 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         4 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOCORD D 5/12.5 MG (C/30) TAB 1 CAJ 2,600 2,600 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         5 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 JARINU 10 MG ( C/28) TAB 4 CAJ 2,800 2,800 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         6 51121733 - Valsartán 2.3.4.1.01 VYMADA 100 MG ( C/28) TAB 4 CAJ 3,350 3,350 13,400.00 0.00 0.00 0.00 13,400.00 13,400.00 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_2_16 p.m..Pdf Download CD-2025-0388.pdf CD-2025-0388.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTO DE INICIO DEBAJO DEL UMBRAL 0412.pdf ACTO DE INICIO DEBAJO DEL UMBRAL 0412.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 75,740.00 DOP Budget Appropriation Value 75,740.00 DOP Account Value Annual Availability 2.3.4.1.01 75,740.00  DOP 75,740.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS VARIOS. 75,740.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778677002342oJZJN 1 75,740.00  DOP Aprobado Link