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.950594   Contract reference HTDDC-2025-00059   Contract description: MEDICAMENTOS 0.2   Type of Contract Goods   Contract Start: 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0036   Request Title MEDICAMENTOS 0.2   Description MEDICAMENTOS 0.2   Business Operation ALMACEN GENERAL   Reply Reference HTDDC-DAF-CM-2025-0036 DB   Type of Contract GoodsDominicana   Contract Value 1,421,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,421,380.00 0.00 0.00 0.00 1,430,500.00 1,421,380.00         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         1 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMP 500 UD 901 900 450,000.00 0.00 0.00 0.00 450,500.00 450,000.00         2 51101507 - Penicilina 2.3.4.1.01 PENICILINA CRISTALINA 5,000,000 UI 500 UD 40 35 17,500.00 0.00 0.00 0.00 20,000.00 17,500.00         3 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15MG AMP 3,000 UD 320 317.96 953,880.00 0.00 0.00 0.00 960,000.00 953,880.00 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_13/3/2025_5_54 p.m..Pdf Download ACTA DE ADJUDICACION CM-0036.pdf ACTA DE ADJUDICACION CM-0036.pdf Download cuota cm-0036.pdf cuota cm-0036.pdf Download ORDEN DE COMPRA FIRMADA CM-0036.pdf ORDEN DE COMPRA FIRMADA CM-0036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,421,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,421,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0036 1,421,380.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0036 1 1,421,380.00  DOP Vencido cuota cm-0036.pdf