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.1073809   Contract reference CECANOT-2025-00880   Contract description: ADQUISICION DE REMIFENTANILO   Type of Contract Goods   Contract Start: 11/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 09:00:00 ((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-2025-0452   Request Title ADQUISICION DE REMIFENTANILO   Description ADQUISICION DE REMIFENTANILO   Business Operation Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 234,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2204080 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 0.00 0.00 234,000.00 234,000.00         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 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 REMIFENTANILO 5MG I.V. 180 UD 1,300 1,300 234,000.00 0.00 0.00 0.00 234,000.00 234,000.00 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_17/12/2025_4_39 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0452 ADQUISICION DE REMIFENTANILO.pdf ACTA ADJUDICACION CD 2025 0452 ADQUISICION DE REMIFENTANILO.pdf Download CUOTA A COMPROMETER CD 2025 0452.pdf CUOTA A COMPROMETER CD 2025 0452.pdf Download ORDEN DE COMPRA CD 2025 0452.pdf ORDEN DE COMPRA CD 2025 0452.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 234,000.00 DOP Budget Appropriation Value 234,000.00 DOP Account Value Annual Availability 2.3.4.1.01 234,000.00  DOP 234,000.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REMIFENTANILO 234,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772637373005QEIxF 1 234,000.00  DOP Aprobado Link