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.1002809   Contract reference HDMTD-2025-00277   Contract description: LEVETIRACETAM 500MG AMPOLLA   Type of Contract Goods   Contract Start: 12/08/2025 12:38:00 ((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-2025-0127   Request Title LEVETIRACETAM 500MG AMPOLLA   Description LEVETIRACETAM 500MG AMPOLLA   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0127_EXT   Type of Contract GoodsDominicana   Contract Value 247,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/08/2025 12:38:00 ((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.2110674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,500.00 0.00 0.00 0.00 247,500.00 247,500.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG 250 UD 990 990 247,500.00 0.00 0.00 0.00 247,500.00 247,500.00 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_58 p.m..Pdf Download ACTA DE AJUDICACION LEVETIRACENTAM.pdf ACTA DE AJUDICACION LEVETIRACENTAM.pdf Download CUOTA LEVETIRACETAM.pdf CUOTA LEVETIRACETAM.pdf Download INFORME LEVETIRACETAM.pdf INFORME LEVETIRACETAM.pdf Download ORDENDE COMPRA FIRMADA LEVETIRACETAM.pdf ORDENDE COMPRA FIRMADA 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 247,500.00 DOP Budget Appropriation Value 247,500.00 DOP Account Value Annual Availability 2.3.4.1.01 247,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LEVETIRACETAM 500MG AMPOLLA 247,500.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00277 1 247,500.00  DOP Vencido CUOTA LEVETIRACETAM.pdf 2026 HDMTD-2025-00277 1 247,500.00  DOP Aprobado CUOTA MORAMI_0001.pdf