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.1137360
Contract reference
CECANOT-2026-00526
Contract description:
ADQUISICION DE DEXKETOPROFENO, VIT-B12, HIDROCORTISONA, CLORHIDRATO DE CIPROFLOXACINA, LACTULOSA, CARBACOL.
Type of Contract
Goods
Contract Start:
25 days ago
(25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days left
(25/09/2026 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-2026-0147
Request Title
ADQUISICION DE DEXKETOPROFENO, VIT-B12, HIDROCORTISONA, CLORHIDRATO DE CIPROFLOXACINA, LACTULOSA, CARBACOL.
Description
ADQUISICION DE DEXKETOPROFENO, VIT-B12, HIDROCORTISONA, CLORHIDRATO DE CIPROFLOXACINA, LACTULOSA, CARBACOL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
SUGEM SRL_MEDICAMENTOS VARIOS_CECANOT
Type of Contract
GoodsDominicana
Contract Value
125,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25 days ago
(25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days left
(25/09/2026 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2327406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,000.00
0.00
0.00
0.00
127,000.00
125,000.00
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
125
51171605 - Lactulosa
2.3.4.1.01
Lactulosa 240ml Frasco
200
UD
635
625
125,000.00
0.00
0
0.00
0.00
127,000.00
125,000.00
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_2/7/2026_3_37 p.m..Pdf
Download
CM 2026 0147 PARA ADQUISICION DE DEXKETOPROFENO etc.pdf
CM 2026 0147 PARA ADQUISICION DE DEXKETOPROFENO etc.pdf
Download
CUOTA A COMPROMETER CM 2026 0147.pdf
CUOTA A COMPROMETER CM 2026 0147.pdf
Download
ORDEN DE COMPRA SUGEM.pdf
ORDEN DE COMPRA SUGEM.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,000.00
DOP
Budget Appropriation Value
125,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
125,000.00
DOP
125,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DEXKETOPROFENO, VIT-B12, HIDROCORTISONA, CLORHIDRATO DE CIPROFLOXACINA, LACTULOSA, CARBACOL.
125,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787152499804Oeudv
1
125,000.00
DOP
Aprobado
Link