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.1022408   Contract reference HSBG-2025-00393   Contract description: HSBG-DAF-CM-2025-0121   Type of Contract Goods   Contract Start: 07/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 HSBG-DAF-CM-2025-0121   Request Title Adquisición de Aztreonam 1gr y Ceftazidima-Avibactam 2g/0.5g vial   Description Adquisición de Aztreonam 1gr y Ceftazidima-Avibactam 2g/0.5g vial   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2025-0121 JBL   Type of Contract GoodsDominicana   Contract Value 560,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2131210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560.100,00 0,00 0,00 0,00 330.000,00 560.100,00         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         98 51101552 - Ceftazidima 2.3.4.1.01 Ceftazidima-Avibactam 2g/0.5g vial 30 UD 11.000 18.670 560.100,00 0,00 0,00 0,00 330.000,00 560.100,00 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_1/10/2025_2_55 p.m..Pdf Download ORDEN DE COMPRAS JBL.pdf ORDEN DE COMPRAS JBL.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 232,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 232,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 232,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0121 1 232,500.00  DOP Vencido CUOTA COMPROMISO FRI FARMA.pdf