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.1021401   Contract reference HDMTD-2025-00353   Contract description: ADQUISICION DE MEROPENEM PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 06/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-2025-0175   Request Title ADQUISICION DE MEROPENEM PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE MEROPENEM PARA USO DE ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEROPENEM PARA USO DE ESTE HOSPITAL   Type of Contract GoodsDominicana   Contract Value 223,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.2147415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,840.00 0.00 0.00 0.00 240,000.00 223,840.00         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 1G POLVO PARA INYECCION VIAL 800 UD 300 279.8 223,840.00 0.00 0.00 0.00 240,000.00 223,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA_016.pdf CERTIFICACION CUOTA_016.pdf Download ACTA DE ADJUDICACION_013.pdf ACTA DE ADJUDICACION_013.pdf Download INFORME DEFINITIVO_011.pdf INFORME DEFINITIVO_011.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2025_1_34 p.m..Pdf Download ORDEN DUMAS MEDICAL SRL.pdf ORDEN DUMAS MEDICAL SRL.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 223,840.00 DOP Budget Appropriation Value 223,840.00 DOP Account Value Annual Availability 2.3.4.1.01 223,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEROPENEM PARA USO DE ESTE HOSPITAL 223,840.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00353 1 223,840.00  DOP Vencido CERTIFICACION CUOTA_016.pdf 2026 HDMTD-2025-00353 1 223,840.00  DOP Aprobado CUOTA DUMAS MEDICAL_0002.pdf