1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096133
Contract reference
CECANOT-2026-00104
Contract description:
ADQUISICION DE ERITROPROYECTINA 4000
Type of Contract
Goods
Contract Start:
14/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2026 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2026-0030
Request Title
ADQUISICION DE ERITROPROYECTINA 4000
Description
ADQUISICION DE ERITROPROYECTINA 4000
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2026-0030
Type of Contract
GoodsDominicana
Contract Value
716,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2026 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.2247113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
716,625.00
0.00
0.00
0.00
717,500.00
716,625.00
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
181
51131506 - Eritropoyetina
2.3.4.1.01
ERITROPOYETINA 4000 UI
2,500
UD
287
286.65
716,625.00
0.00
0.00
0.00
717,500.00
716,625.00
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_3/3/2026_3_58 p.m..Pdf
Download
CM 2026 0030 PARA LA ADQUISICION DE ERITROPROYECTINA 4000.pdf
CM 2026 0030 PARA LA ADQUISICION DE ERITROPROYECTINA 4000.pdf
Download
CUOTA A COMPROMETER CM 2026 0030.pdf
CUOTA A COMPROMETER CM 2026 0030.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
717,500.00
DOP
Budget Appropriation Value
716,625.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
717,500.00
DOP
716,625.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771353427093IdYvK
5
716,625.00
DOP
Aprobado
Link