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.1118194   Contract reference CECANOT-2026-00309   Contract description: ADQUISICION CARBACOL / AZUL DE TRIPANO   Type of Contract Goods   Contract Start: 28 days ago (08/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (10/08/2026 08:00:00(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-2026-0098   Request Title ADQUISICION CARBACOL / AZUL DE TRIPANO   Description ADQUISICION CARBACOL / AZUL DE TRIPANO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0098   Type of Contract GoodsDominicana   Contract Value 810,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (08/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (10/08/2026 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 22/4/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2282024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,360.00 0.00 0.00 0.00 1,050,000.00 810,360.00         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         9 51241105 - Carbachol 2.3.4.1.01 CARBACOL 0.1% X 1ML FRASCO / VIAL 800 UD 750 738 590,400.00 0.00 0.00 0.00 600,000.00 590,400.00         201 51161651 - Potasio de pem(...)51161651 - Potasio de pemirolast 2.3.4.1.01 AZUL DE TRIPANO 300 UD 1,500 733.2 219,960.00 0.00 0.00 0.00 450,000.00 219,960.00 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_27/4/2026_7_21 p.m..Pdf Download CM 2026 0098 PARA ADQUISICION CARBACOL AZUL DE TRIPANO.pdf CM 2026 0098 PARA ADQUISICION CARBACOL AZUL DE TRIPANO.pdf Download CUOTA A COMPROMETER CM 2026 0098.pdf CUOTA A COMPROMETER CM 2026 0098.pdf Download ORDEN DE COMPRA INFALAB SRL.pdf ORDEN DE COMPRA INFALAB SRL.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 810,360.00 DOP Budget Appropriation Value 810,360.00 DOP Account Value Annual Availability 2.3.4.1.01 810,360.00  DOP 810,360.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION CARBACOL / AZUL DE TRIPANO 810,360.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782916244078MHh1l 1 810,360.00  DOP Aprobado Link