1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094024
Contract reference
CECANOT-2026-00196
Contract description:
DQUISICION DE FENTANILO0,05MG/ML (FENTANILO CITRATO) 2ML, MIDAZOLAM 5MG Y EFEDRIN SULFATO SOLUCION INYECTABLE 60MG/1ML
Type of Contract
Goods
Contract Start:
11/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0074
Request Title
ADQUISICION DE FENTANILO0,05MG/ML (FENTANILO CITRATO) 2ML, MIDAZOLAM 5MG Y EFEDRIN SULFATO SOLUCION INYECTABLE 60MG/1ML
Description
ADQUISICION DE FENTANILO0,05MG/ML (FENTANILO CITRATO) 2ML, MIDAZOLAM 5MG Y EFEDRIN SULFATO SOLUCION INYECTABLE 60MG/1ML
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
64,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2026 08:00:00
((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.2260602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,000.00
0.00
0.00
0.00
692,000.00
64,000.00
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
48
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
MIDAZOLAM 5 MG AMP
400
UD
1,730
160
64,000.00
0.00
0.00
0.00
692,000.00
64,000.00
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_25/3/2026_12_57 p.m..Pdf
Download
ACTA CM 067 PROCEDIMIENTO 0074 2026.pdf
ACTA CM 067 PROCEDIMIENTO 0074 2026.pdf
Download
CUOTA A COMPROMETER CM 2026 0074 DOCTORES MALLEN.pdf
CUOTA A COMPROMETER CM 2026 0074 DOCTORES MALLEN.pdf
Download
ORDEN DE COMPRA CM 2026 0074 DOCTORES MALLEN.pdf
ORDEN DE COMPRA CM 2026 0074 DOCTORES MALLEN.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
64,000.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.4.1.01
64,000.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
DQUISICION DE FENTANILO0,05MG/ML (FENTANILO CITRATO) 2ML, MIDAZOLAM 5MG Y EFEDRIN SULFATO SOLUCION INYECTABLE 60MG/1ML
0.01
DOP
Junio
2026
2
2
63,999.99
DOP
Noviembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777553395208jwDEo
2
0.01
DOP
Aprobado
Link