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.1071753   Contract reference CECANOT-2025-00509   Contract description: ADQUISICION DE MEROPENEM (1000MG)   Type of Contract Goods   Contract Start: 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 10:00:00 ((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 CECANOT-DAF-CM-2025-0116   Request Title ADQUISICION DE MEROPENEM (1000MG)   Description ADQUISICION DE MEROPENEM (1000MG)   Business Operation Farmacia   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 1,425,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,425,000.00 0.00 0.00 0.00 1,650,000.00 1,425,000.00         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 51101611 - Meropenem 2.3.4.1.01 MEROPENEM (1000 MG) 1,500 UD 1,100 950 1,425,000.00 0.00 0.00 0 0.00 1,650,000.00 1,425,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2025 0116.pdf ACTA ADJUDICACION CM 2025 0116.pdf Download ORDEN 0116 PEREZ BARROSO.pdf ORDEN 0116 PEREZ BARROSO.pdf Download cm-2025-0116.pdf cm-2025-0116.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,425,000.00 DOP Budget Appropriation Value 1,425,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,425,000.00  DOP 1,425,000.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEROPENEM (1000MG) 1,425,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765219444558S796O 1 1,425,000.00  DOP Vencido Link 2026 EG1772648320149dLHRH 1 1,425,000.00  DOP Aprobado Link