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.960397   Contract reference HDPB-2025-00157   Contract description: ADQUICISION DE MEROPENEM 1 GR./ ML. VIAL   Type of Contract Goods   Contract Start: 21/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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-2025-0043   Request Title ADQUICISION DE MEROPENEM 1 GR./ ML. VIAL   Description ADQUICISION DE MEROPENEM 1 GR./ ML. VIAL   Business Operation almacen de medicamentos   Reply Reference Hospital Docente Padre Billini CM-2025-0043   Type of Contract GoodsDominicana   Contract Value 103,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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.2027647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,887.00 0.00 0.00 0.00 108,460.00 103,887.00         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         4 51101551 - Ceftriaxona 2.3.4.1.01 AMBROXOL 15 MG/2ML AMP 500 UD 35 19.95 9,975.00 0 0.00 0 0 0.00 0 0.00 17,500.00 9,975.00         5 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA AL 45% 1000 ML FCO 1,200 UD 75.8 78.26 93,912.00 0 0.00 0 0 0.00 0 0.00 90,960.00 93,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3251_250407091942_001.pdf 3251_250407091942_001.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 103,887.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 103,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICISION DE MEROPENEM 1 GR./ ML. VIAL 103,887.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 103,887.00  DOP Vencido CERTIFICACION DE FONDO MEROPENEM.pdf