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.960450   Contract reference HDPB-2025-00159   Contract description: ADQUICISION DE MEROPENEM 1 GR./ ML. VIAL   Type of Contract Goods   Contract Start: 21/06/2025 08:00:00 ((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 HDPB-DAF-CM-2025-0043   Type of Contract GoodsDominicana   Contract Value 128,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((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.2027860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 0.00 0.00 152,000.00 128,000.00         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         2 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300 MG/ML IV AMP 4,000 UD 38 32 128,000.00 0.00 0.00 0.00 152,000.00 128,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3256_250407111938_001.pdf 3256_250407111938_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