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.986805   Contract reference Hosp. Reid Cabral-2025-00503   Contract description: COMPRA DE MEDICAMENTO (LEVETIRACETAM 500MG) PARA USO EN PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL Perfil:Compras   Type of Contract Goods   Contract Start: 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0407   Request Title COMPRA DE MEDICAMENTO (LEVETIRACETAM 500MG) PARA USO EN PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE MEDICAMENTO (LEVETIRACETAM 500MG) PARA USO EN PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation FARMACIA   Reply Reference Archex Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2081526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         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         1 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 500MG 400 UD 600 600 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00 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_20/6/2025_4_24 p.m..Pdf Download Cuota Compromiso 478-2025.pdf Cuota Compromiso 478-2025.pdf Download ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ .pdf ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ .pdf Download Orden de Compra - Archex Group SRL - Levetiracetam.pdf Orden de Compra - Archex Group SRL - Levetiracetam.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 240,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 478-2025 1 240,000.00  DOP Vencido Cuota Compromiso 478-2025.pdf