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.1096144   Contract reference CECANOT-2026-00111   Contract description: ADQUISICION DE NORADRENALINA 2MG/ ML AMP Y ACIDO ASCORBICO 500 MG/5ML SOLUCION INYECTABLE I.M/IV.   Type of Contract Goods   Contract Start: 14/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0022   Request Title ADQUISICION DE NORADRENALINA 2MG/ ML AMP Y ACIDO ASCORBICO 500 MG/5ML SOLUCION INYECTABLE I.M/IV.   Description ADQUISICION DE NORADRENALINA 2MG/ ML AMP Y ACIDO ASCORBICO 500 MG/5ML SOLUCION INYECTABLE I.M/IV.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPITALK2026-006_CP001   Type of Contract GoodsDominicana   Contract Value 35,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 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.2248536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 0.00 0.00 150,000.00 35,000.00         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         154 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO 500MG/5ML 5,000 UD 30 7 35,000.00 0.00 0.00 0.00 150,000.00 35,000.00 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_5/3/2026_6_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CM-2026-0022_001.pdf CM-2026-0022_001.pdf Download CM-2026-0022.pdf CM-2026-0022.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 697,000.00 DOP Budget Appropriation Value 697,000.00 DOP Account Value Annual Availability 2.3.4.1.01 697,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NORADRENALINA 2MG/ ML AMP Y ACIDO ASCORBICO 500 MG/5ML SOLUCION INYECTABLE I.M/IV. 0.01  DOP Mayo 2026 2   2 696,999.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775737590974tmYik 1 697,000.00  DOP Aprobado Link