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.1060466   Contract reference CECANOT-2025-00819   Contract description: ADQUISICION DE ACETILCISTEINA, CEFAZOLINA Y LIDOCAINA.   Type of Contract Goods   Contract Start: 23/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 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-2025-0391   Request Title ADQUISICION DE ACETILCISTEINA, CEFAZOLINA Y LIDOCAINA.   Description ADQUISICION DE ACETILCISTEINA, CEFAZOLINA Y LIDOCAINA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 261,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 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.2185710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,200.00 0.00 0.00 0.00 248,000.00 261,200.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300 MG AMP 600 UD 152 152 91,200.00 0.00 0.00 0.00 91,200.00 91,200.00         2 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1 G AMP 1,000 UD 105 110 110,000.00 0.00 0.00 0.00 105,000.00 110,000.00         3 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA AL 2% CON EPINEFRINA 200 UD 259 300 60,000.00 0.00 0.00 0.00 51,800.00 60,000.00 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_27/11/2025_2_37 p.m..Pdf Download ACTA CD 425 PROCEDIMIENTO 0391 2025.pdf ACTA CD 425 PROCEDIMIENTO 0391 2025.pdf Download CUOTA A COMPROMETER CD 2025 0391.pdf CUOTA A COMPROMETER CD 2025 0391.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 261,200.00 DOP Budget Appropriation Value 261,200.00 DOP Account Value Annual Availability 2.3.4.1.01 261,200.00  DOP 261,200.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACETILCISTEINA, CEFAZOLINA Y LIDOCAINA. 261,200.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768930125833RhCaK 1 261,200.00  DOP Aprobado Link