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.1013873   Contract reference HDPB-2025-00517   Contract description: ADQUISICION ALMACEN DE MEDICAMENTOS ( MEROPENEM 1G)   Type of Contract Goods   Contract Start: 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 HDPB-DAF-CM-2025-0140   Request Title ADQUISICION ALMACEN DE MEDICAMENTOS ( MEROPENEM 1G)   Description ADQUISICION ALMACEN DE MEDICAMENTOS ( MEROPENEM 1G)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0140_CP001   Type of Contract GoodsDominicana   Contract Value 157,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 0.00 0.00 202,500.00 157,500.00         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         6 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15 MG / 3ML 500 UD 270 190 95,000.00 0.00 0 0.00 0.00 135,000.00 95,000.00         8 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% 500 UD 135 125 62,500.00 0.00 0 0.00 0.00 67,500.00 62,500.00 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_3/9/2025_1_05 p.m..Pdf Download HDPB-DAF-CM-2025-0149 ROFASA MEROPENEM.pdf HDPB-DAF-CM-2025-0149 ROFASA MEROPENEM.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 132,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 132,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 132,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,746,635.00  DOP Vencido CERTIFICADO DE FONDO MEROPENEM REQ 4834 4821 4820.pdf