1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079748
Contract reference
CECANOT-2025-00810
Contract description:
ADQUISICION DE MEDICAMENTOS VARIOS
Type of Contract
Goods
Contract Start:
27/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0399
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
262,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2026 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:
Catalogue Items
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1
DO1.PCCNTR.2180467 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,400.00
0.00
0.00
0.00
248,000.00
262,400.00
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
51181706 - Hidrocortisona
2.3.4.1.01
HIDROCORTIZONA 100 MG
1,000
UD
30
36
36,000.00
0.00
0.00
0.00
30,000.00
36,000.00
2
51131603 - Heparina sódic
(...)
51131603 - Heparina sódica
2.3.4.1.01
HEPARINA DE 1000 USP / ML
500
UD
390
402
201,000.00
0.00
0.00
0.00
195,000.00
201,000.00
3
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL AMP
200
UD
10
12
2,400.00
0.00
0.00
0.00
2,000.00
2,400.00
4
51121765 - Metoprolol
2.3.4.1.01
METOPROLOL DE 50 MG TAB
100
UD
15
15
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
5
51121765 - Metoprolol
2.3.4.1.01
METOPROLOL DE 100 MG TAB
100
UD
15
15
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
6
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA 20 MG AMP
1,000
UD
18
20
20,000.00
0.00
0.00
0.00
18,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/11/2025_12_53 p.m..Pdf
Download
ACTA-CD-003-PROCEDIMIENTO-0399-2025.pdf
ACTA-CD-003-PROCEDIMIENTO-0399-2025.pdf
Download
CUOTA A COMPROMETER CD 2025 0399.pdf
CUOTA A COMPROMETER CD 2025 0399.pdf
Download
ORDEN DE COMPRA_001.pdf
ORDEN DE COMPRA_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
262,400.00
DOP
Budget Appropriation Value
262,400.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
262,400.00
DOP
262,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS VARIOS
262,400.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17689293487572NqCR
1
262,400.00
DOP
Aprobado
Link