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.948734   Contract reference HDPB-2025-00091   Contract description: ADQUISICIÓN ALMACEN DE MEDICAMENTOS MEROPENEM, METOPROLOL, ETC.   Type of Contract Goods   Contract Start: 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0018   Request Title ADQUISICIÓN ALMACEN DE MEDICAMENTOS MEROPENEM, METOPROLOL, ETC.   Description ADQUISICIÓN ALMACEN DE MEDICAMENTOS MEROPENEM, METOPROLOL, ETC.   Business Operation almacen de medicamentos   Reply Reference Hospital Docente Padre Billini CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 14,285 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2011330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,285.00 0.00 0.00 0.00 15,000.00 14,285.00         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         5 51161620 - Difenhidramina 2.3.4.1.01 CLORURO DE POTASIO 200 MG (2.68 MEQ) 500 UD 30 28.57 14,285.00 0 0.00 0 0 0.00 0 0.00 15,000.00 14,285.00 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_21/2/2025_6_41 p.m..Pdf Download 2811_250310142931_001.pdf 2811_250310142931_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 244,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN ALMACEN DE MEDICAMENTOS MEROPENEM, METOPROLOL, ETC 244,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 244,000.00  DOP Vencido CERTIFICACION FONDO REQ 0620 cloruro de potasio meropen.pdf