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.984775   Contract reference HDMTD-2025-00144   Contract description: ADQUISICION DE MEROPENEM   Type of Contract Goods   Contract Start: 22/05/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2025-0070   Request Title ADQUISICION DE MEROPENEM   Description ADQUISICION DE MEROPENEM   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEROPENEM_EXT   Type of Contract GoodsDominicana   Contract Value 245,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2064816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,625.00 0.00 0.00 0.00 245,625.00 245,625.00         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 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1G POLVO INYECCION VIAL 750 UD 327.5 327.5 245,625.00 0.00 0.00 0.00 245,625.00 245,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CERTIFICADO DE CUOTAS.pdf CERTIFICADO DE CUOTAS.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2025_3_11 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA.pdf ORDEN DE COMPRA FIRMADA Y SELLADA.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 245,625.00 DOP Budget Appropriation Value 245,625.00 DOP Account Value Annual Availability 2.3.4.1.01 245,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEROPENEM 245,625.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00144 1 245,625.00  DOP Vencido CERTIFICADO DE CUOTAS.pdf 2026 HDMTD-2025-00144 1 245,625.00  DOP Aprobado CUOTA ALAT_0001.pdf