1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083127
Contract reference
CECANOT-2026-00114
Contract description:
ADQUISICION LEVETIRACETAM 500 MG/5ML (concentrado para solución para perfusión).
Type of Contract
Goods
Contract Start:
08/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2026 09:00:00
((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-2026-0028
Request Title
ADQUISICION LEVETIRACETAM 500 MG/5ML (concentrado para solución para perfusión).
Description
ADQUISICION LEVETIRACETAM 500 MG/5ML (concentrado para solución para perfusión).
Business Operation
Farmacia
Reply Reference
OFERTA EXTERNA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,087,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2026 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.2248957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,087,500.00
0.00
0.00
0.00
1,125,000.00
1,087,500.00
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
189
51141518 - Levetiracetam
2.3.4.1.01
LEVEPIRACETAM 500MG 5ML
2,500
UD
450
435
1,087,500.00
0.00
0.00
0.00
1,125,000.00
1,087,500.00
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_43 p.m..Pdf
Download
CM 2026 0028 PARA ADQUISICIÓN LEVETIRACETAM 500 MG 5ML concentrado solución para perfusión.pdf
CM 2026 0028 PARA ADQUISICIÓN LEVETIRACETAM 500 MG 5ML concentrado solución para perfusión.pdf
Download
CUOTA A COMPROMETER CM 2026 0028 ARCHEX.pdf
CUOTA A COMPROMETER CM 2026 0028 ARCHEX.pdf
Download
ORDEN DE COMPRA CM 2026 0028 ARCHEX.pdf
ORDEN DE COMPRA CM 2026 0028 ARCHEX.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
450,000.00
DOP
Budget Appropriation Value
450,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
450,000.00
DOP
450,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION LEVETIRACETAM 500 MG/5ML (concentrado para solución para perfusión).
450,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777378958185LnpuP
1
450,000.00
DOP
Aprobado
Link