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.1087938   Contract reference CECANOT-2026-00054   Contract description: ADQUISICION DE PROPOFOL Y ROCURONIO BROMURO.   Type of Contract Goods   Contract Start: 24/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0003   Request Title ADQUISICION DE PROPOFOL Y ROCURONIO BROMURO.   Description ADQUISICION DE PROPOFOL Y ROCURONIO BROMURO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 297,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 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.2236041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,000.00 0.00 0.00 0.00 390,000.00 297,000.00         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         45 51142941 - Propofol 2.3.4.1.01 Propofol 1% Vial Frasco 3,000 UD 130 99 297,000.00 0.00 0.00 0.00 390,000.00 297,000.00 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_7_49 p.m..Pdf Download ACTA ADJUDICACION CM 2026 0003 PARA ADQUISICION DE PROPOFOL Y ROCURONIO.pdf ACTA ADJUDICACION CM 2026 0003 PARA ADQUISICION DE PROPOFOL Y ROCURONIO.pdf Download CUOTA A COMPROMETER CM 2026 0003.pdf CUOTA A COMPROMETER CM 2026 0003.pdf Download ORDEN DE COMPRA GERENFAR.pdf ORDEN DE COMPRA GERENFAR.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 297,000.00 DOP Budget Appropriation Value 297,000.00 DOP Account Value Annual Availability 2.3.4.1.01 297,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PROPOFOL Y ROCURONIO BROMURO. 0.01  DOP Junio 2026 2   2 296,999.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775567423366EUGuV 1 297,000.00  DOP Aprobado Link