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.1142430
Contract reference
CECANOT-2026-00470
Contract description:
ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% OFTENO SOLUCION OFTALMICA ESTERIL Y TROPICAINA 0.8% + CLORHITRATO DE FENILEFRINA 5.0% OFTENO SOLUCION OFTALMICA ESTERIL.
Type of Contract
Goods
Contract Start:
18 days ago
(04/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days left
(05/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0137
Request Title
ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% OFTENO SOLUCION OFTALMICA ESTERIL Y TROPICAINA 0.8% + CLORHITRATO DE FENILEFRINA 5.0% OFTENO SOLUCION OFTALMICA ESTERIL.
Description
ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% OFTENO SOLUCION OFTALMICA ESTERIL Y TROPICAINA 0.8% + CLORHITRATO DE FENILEFRINA 5.0% OFTENO SOLUCION OFTALMICA ESTERIL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2026-0137
Type of Contract
GoodsDominicana
Contract Value
1,860,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18 days ago
(04/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days left
(05/10/2026 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
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1
DO1.PCCNTR.2316271 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,860,000.00
0.00
0.00
0.00
1,860,000.00
1,860,000.00
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
197
51142943 - Tetracaína
2.3.4.1.01
CLORHIDRATO DE TETRACAINA 0.5% OFTENO SOLUCION OFTALMICA ESTERIL
600
UD
1,300
1,300
780,000.00
0.00
0.00
0.00
780,000.00
780,000.00
200
51151710 - Clorhidrato de
(...)
51151710 - Clorhidrato de fenilefrina
2.3.4.1.01
TROPICAINA 0.8% + CLORHITRATO DE FENILEFRINA 5.0% OFTENO SOLUCION OFTALMICA ESTERIL
600
UD
1,800
1,800
1,080,000.00
0.00
0.00
0.00
1,080,000.00
1,080,000.00
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_16/6/2026_6_45 p.m..Pdf
Download
CM 2026 0137 PARA ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA.pdf
CM 2026 0137 PARA ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA.pdf
Download
ORDEN DE COMPRAS 0137.pdf
ORDEN DE COMPRAS 0137.pdf
Download
CUOTA A COMPROMETER CM 2026 0137_001.pdf
CUOTA A COMPROMETER CM 2026 0137_001.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
1,860,000.00
DOP
Budget Appropriation Value
1,860,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,860,000.00
DOP
1,860,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% OFTENO SOLUCION OFTALMICA ESTERIL Y TROPICAINA 0.8% + CLORHITRATO DE FENILEFRINA 5.0% OFTENO SOLUCION OFTALMICA ESTERIL.
1,860,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787757253967fvIHs
1
1,860,000.00
DOP
Aprobado
Link