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.1109244   Contract reference CECANOT-2026-00150   Contract description: ADQUISICION DE MIDAZOLAM 15/50 MG Y REMIFENTANILO 5 MG   Type of Contract Goods   Contract Start: 17/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (17/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0027   Request Title ADQUISICION DE MIDAZOLAM 15/50 MG Y REMIFENTANILO 5 MG   Description ADQUISICION DE MIDAZOLAM 15/50 MG Y REMIFENTANILO 5 MG   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2026-0027   Type of Contract GoodsDominicana   Contract Value 620,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (17/07/2026 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.2252231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,800.00 0.00 0.00 0.00 632,000.00 620,800.00         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         47 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Midazolam 15mg Amp.- 560 UD 200 180 100,800.00 0.00 0.00 0.00 112,000.00 100,800.00         84 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 Remifentanilo 5mg X 10ml Amp. 400 UD 1,300 1,300 520,000.00 0.00 0.00 0.00 520,000.00 520,000.00 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_12/3/2026_3_36 p.m..Pdf Download CM-2026-0027.pdf CM-2026-0027.pdf Download ORDEN DE COMPRA CM 2026 0027.pdf ORDEN DE COMPRA CM 2026 0027.pdf Download ACTA CM 043 PROCEDIMIENTO 0027 2026.pdf ACTA CM 043 PROCEDIMIENTO 0027 2026.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 288,000.00 DOP Budget Appropriation Value 288,000.00 DOP Account Value Annual Availability 2.3.4.1.01 288,000.00  DOP 288,000.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MIDAZOLAM 15/50 MG Y REMIFENTANILO 5 MG 288,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777297985461z6yY1 1 288,000.00  DOP Aprobado Link