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.1094168   Contract reference CECANOT-2026-00191   Contract description: ADQUISICION DE VANCOMICINA 1GR, IBERSARTAN DE 150MG   Type of Contract Goods   Contract Start: 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 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-2026-0062   Request Title ADQUISICION DE VANCOMICINA 1GR, IBERSARTAN DE 150MG   Description ADQUISICION DE VANCOMICINA 1GR, IBERSARTAN DE 150MG   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SUIPHAR-CECANOT-DAF-CM-2026-0062   Type of Contract GoodsDominicana   Contract Value 540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 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.2259537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 0.00 0.00 1,050,000.00 540,000.00         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         78 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA1 G. Frasco-Ampolla 1,500 UD 700 360 540,000.00 0.00 0.00 0.00 1,050,000.00 540,000.00 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_24/3/2026_6_42 p.m..Pdf Download CM 2026 0062 PARA ADQUISICIÓN DE VANCOMICINA 1GR Y IBERSARTAN DE 150MG.pdf CM 2026 0062 PARA ADQUISICIÓN DE VANCOMICINA 1GR Y IBERSARTAN DE 150MG.pdf Download CUOTA A COMPROMETER CM 2026 0062.pdf CUOTA A COMPROMETER CM 2026 0062.pdf Download ORDEN 0062 SUIPHAR.pdf ORDEN 0062 SUIPHAR.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 540,000.00 DOP Budget Appropriation Value 540,000.00 DOP Account Value Annual Availability 2.3.4.1.01 540,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VANCOMICINA 1GR, IBERSARTAN DE 150MG 0.01  DOP Junio 2026 2   2 539,999.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778263000437O3bUm 1 540,000.00  DOP Aprobado Link