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.1095599   Contract reference CECANOT-2026-00157   Contract description: ADQUISICION DE CEFTRIAXONA 1000 MG, Y CEFAZOLINA 1GR INTRAVENOZO.   Type of Contract Goods   Contract Start: 13/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 10:00:00 ((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-2026-0044   Request Title ADQUISICION DE CEFTRIAXONA 1000 MG, Y CEFAZOLINA 1GR INTRAVENOZO.   Description ADQUISICION DE CEFTRIAXONA 1000 MG, Y CEFAZOLINA 1GR INTRAVENOZO.   Business Operation Farmacia   Reply Reference GRUFACARM 32827   Type of Contract GoodsDominicana   Contract Value 220,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 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   Back To Top     1   DO1.PCCNTR.2254503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 0.00 0.00 600,000.00 220,500.00         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         11 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1gr I.V*Vial 1,500 UD 180 17 25,500.00 0.00 0.00 0.00 270,000.00 25,500.00         118 51101575 - Nafcilina sódi(...)51101575 - Nafcilina sódica 2.3.4.1.01 Cefazolina 1g Vial 3,000 UD 110 65 195,000.00 0.00 0.00 0.00 330,000.00 195,000.00 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_16/3/2026_1_42 p.m..Pdf Download ACTA CM 047 PROCEDIMIENTO 0044 2026.pdf ACTA CM 047 PROCEDIMIENTO 0044 2026.pdf Download CUOTA A COMPROMETER CM 2026 0044.pdf CUOTA A COMPROMETER CM 2026 0044.pdf Download ORDEN DE COMPRAS 0044.pdf ORDEN DE COMPRAS 0044.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 220,500.00 DOP Budget Appropriation Value 220,500.00 DOP Account Value Annual Availability 2.3.4.1.01 220,500.00  DOP 220,500.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CEFTRIAXONA 1000 MG, Y CEFAZOLINA 1GR INTRAVENOZO. 220,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777400981655AjhXI 3 220,500.00  DOP Aprobado Link