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.1052143   Contract reference HDPB-2025-00680   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (LEVETIRACETAM 500MG)   Type of Contract Goods   Contract Start: 29/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0176   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (LEVETIRACETAM 500MG)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (LEVETIRACETAM 500MG)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0176_CP001   Type of Contract GoodsDominicana   Contract Value 870,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((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.2195549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,000.00 0.00 0.00 0.00 550,000.00 870,000.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG /5ML 500 UD 320 640 320,000.00 0.00 0 0.00 0.00 160,000.00 320,000.00         2 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM 4.0G/0.5G 1,000 UD 390 550 550,000.00 0.00 0 0.00 0.00 390,000.00 550,000.00 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_10/12/2025_6_26 p.m..Pdf Download HDPB-DAF-CM-2025-0176 ROFASA LEVETIRACEM.pdf HDPB-DAF-CM-2025-0176 ROFASA LEVETIRACEM.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 52,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALMACEN DE MEDICAMENTOS (LEVETIRACETAM 500MG) 52,305.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 52,305.00  DOP Vencido CERTIFICADO DE FONDO REQ 5976 5977 LEVETIRACETAM.pdf