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.1002827   Contract reference HDMTD-2025-00276   Contract description: ADQUISICION VANCOMICINA 1G   Type of Contract Goods   Contract Start: 12/08/2025 12:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0126   Request Title ADQUISICION VANCOMICINA 1G   Description ADQUISICION VANCOMICINA 1G   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0126_EXT   Type of Contract GoodsDominicana   Contract Value 212,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 12:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2110865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 0.00 0.00 212,500.00 212,500.00         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 51101591 - Vancomicina 2.3.4.1.01 ADQUISICION VANCOMICINA 1G 500 UD 425 425 212,500.00 0.00 0.00 0.00 212,500.00 212,500.00 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_6/8/2025_8_50 p.m..Pdf Download ACTA DE AJUDICACION VANCOMICINA.pdf ACTA DE AJUDICACION VANCOMICINA.pdf Download CUOTA VANCOMICINA.pdf CUOTA VANCOMICINA.pdf Download INFORME VANCOMICINA.pdf INFORME VANCOMICINA.pdf Download ORDEN DECOMPRA FIRMADA VANCOMICINA.pdf ORDEN DECOMPRA FIRMADA VANCOMICINA.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 212,500.00 DOP Budget Appropriation Value 212,500.00 DOP Account Value Annual Availability 2.3.4.1.01 212,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION VANCOMICINA 1G 212,500.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00276 1 212,500.00  DOP Vencido CUOTA VANCOMICINA.pdf 2026 HDMTD-2025-00276 1 212,500.00  DOP Aprobado CUOTA RAMISOL_0002.pdf