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.1128910   Contract reference CECANOT-2026-00467   Contract description: ADQUISICION DE COMPLEJO B 10 ML/IV, Y ATORVASTATINA 40 MG/80 MG/ TAB   Type of Contract Goods   Contract Start: 05/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (07/09/2026 09:00:00(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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0187   Request Title ADQUISICION DE COMPLEJO B 10 ML/IV, Y ATORVASTATINA 40 MG/80 MG/ TAB   Description ADQUISICION DE COMPLEJO B 10 ML/IV, Y ATORVASTATINA 40 MG/80 MG/ TAB   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 56,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (07/09/2026 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.2315641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,100.00 0.00 0.00 0.00 56,100.00 56,100.00         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         139 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA 40MG TAB 10 CAJ 4,800 4,800 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         140 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA 80MG TAB 10 CAJ 810 810 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00 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_15/6/2026_6_16 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA A COMPROMETER CD 2026 0187.pdf CUOTA A COMPROMETER CD 2026 0187.pdf Download ORDEN 0187 SUGEM.pdf ORDEN 0187 SUGEM.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 56,100.00 DOP Budget Appropriation Value 56,100.00 DOP Account Value Annual Availability 2.3.4.1.01 56,100.00  DOP 56,100.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMPLEJO B 10 ML/IV, Y ATORVASTATINA 40 MG/80 MG/ TAB 56,100.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178473084795552BN0 1 56,100.00  DOP Aprobado Link