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.1090478   Contract reference CECANOT-2026-00160   Contract description: ADQUISICION DE PREGABALINA.   Type of Contract Goods   Contract Start: 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 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-2026-0047   Request Title ADQUISICION DE OLIGOELEMENTOS / PREGABALINA.   Description ADQUISICION DE OLIGOELEMENTOS / PREGABALINA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 67,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 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 60 days   Contract Comments Contract Comments Comment: Según Cotización. Catalogue Items   Back To Top     1   DO1.PCCNTR.2254324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 0.00 30,000.00 67,500.00         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         42 51211501 - Alopurinol 2.3.4.1.01 Pregabalina 150mg / Comprimido 15 CAJ 1,000 2,600 39,000.00 0.00 0.00 0.00 15,000.00 39,000.00         44 51211501 - Alopurinol 2.3.4.1.01 Pregabalina 75 Mg/ Tab 15 CAJ 1,000 1,900 28,500.00 0.00 0.00 0.00 15,000.00 28,500.00 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_17/3/2026_1_19 p.m..Pdf Download ORDEN DE COMPRA CM 2026 0047 SUGEM.pdf ORDEN DE COMPRA CM 2026 0047 SUGEM.pdf Download CM 2026 0047 PARA LA ADQUISICION DE OLIGOELEMENTOS PREGABALINA.pdf CM 2026 0047 PARA LA ADQUISICION DE OLIGOELEMENTOS PREGABALINA.pdf Download CUOTA A COMPROMETER CM 2026 0047.pdf CUOTA A COMPROMETER CM 2026 0047.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 67,500.00 DOP Budget Appropriation Value 67,500.00 DOP Account Value Annual Availability 2.3.4.1.01 67,500.00  DOP 67,500.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PREGABALINA. 67,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777297309821SslS0 1 67,500.00  DOP Aprobado Link