1. General Information
|
2. Conditions
|
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.1091004
Contract reference
CECANOT-2026-00112
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:
01/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
697,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2026 10:00:00
((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
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1
DO1.PCCNTR.2248537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
697,000.00
0.00
0.00
0.00
670,000.00
697,000.00
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
35
51121603 - Nitroglicerina
2.3.4.1.01
NORADRENALINA 2MG/ML AMP)
1,000
UD
670
697
697,000.00
0.00
0.00
0.00
670,000.00
697,000.00
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_5/3/2026_6_20 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2026 0022.pdf
CUOTA A COMPROMETER CM 2026 0022.pdf
Download
CM 2026 0022 PARA ADQUISICION DE NORADRENALINA.pdf
CM 2026 0022 PARA ADQUISICION DE NORADRENALINA.pdf
Download
ORDEN DE COMPRA CM 2026 0022 LINAMED.pdf
ORDEN DE COMPRA CM 2026 0022 LINAMED.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
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