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.1079750   Contract reference CECANOT-2026-00046   Contract description: ADQUISICION DE DEXMEDETOMIDINA SOLUCION INYECTABLE   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? 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-2026-0002   Request Title ADQUISICION DE DEXMEDETOMIDINA SOLUCION INYECTABLE   Description ADQUISICION DE DEXMEDETOMIDINA SOLUCION INYECTABLE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2235504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         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         136 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 Dexmedetominina solucion Inyectable 200mcg/2 ml 200 UD 900 900 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00 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_11/2/2026_2_17 p.m..Pdf Download ACTA ADJUDICACION 2026 0002 ADQUISICION DE DEXMEDETOMIDINA SOLUCION INYECTABLE.pdf ACTA ADJUDICACION 2026 0002 ADQUISICION DE DEXMEDETOMIDINA SOLUCION INYECTABLE.pdf Download CUOTA A COMPROMETER CD 2026 0002.pdf CUOTA A COMPROMETER CD 2026 0002.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0002.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0002.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 180,000.00 DOP Budget Appropriation Value 180,000.00 DOP Account Value Annual Availability 2.3.4.1.01 180,000.00  DOP 180,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DEXMEDETOMIDINA SOLUCION INYECTABLE 180,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774443747924dpbgN 1 180,000.00  DOP Aprobado Link