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.1139478   Contract reference CECANOT-2026-00502   Contract description: ADQUISICIÓN DE ERTAPENEM 1GR   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (28/09/2026 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-2026-0215   Request Title ADQUISICIÓN DE ERTAPENEM 1GR   Description ADQUISICIÓN DE ERTAPENEM 1GR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERRNA_EXT   Type of Contract GoodsDominicana   Contract Value 281,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (28/09/2026 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.2322809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,400.00 0.00 0.00 0.00 258,000.00 281,400.00         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         3 51161901 - Clorhidrato de(...)51161901 - Clorhidrato de oximetazolina 2.3.4.1.01 ERTAPENEM 1 GR 60 CAJ 4,300 4,690 281,400.00 0.00 0.00 0.00 258,000.00 281,400.00 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_25/6/2026_1_47 p.m..Pdf Download ACTA CD 232 PROCEDIMIENTO 2026 0215.pdf ACTA CD 232 PROCEDIMIENTO 2026 0215.pdf Download CUOTA A COMPROMETER CD 2026 0215.pdf CUOTA A COMPROMETER CD 2026 0215.pdf Download ORDEN 0215 FRI-FARMA.pdf ORDEN 0215 FRI-FARMA.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 281,400.00 DOP Budget Appropriation Value 281,400.00 DOP Account Value Annual Availability 2.3.4.1.01 281,400.00  DOP 281,400.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ERTAPENEM 1GR 281,400.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787835439505l35EF 1 281,400.00  DOP Aprobado Link