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.1080402   Contract reference Hosp. Reid Cabral-2026-00244   Contract description: COMPRA DE MEDICAMENTOS (LEVETIRACETAM), PARA USO EN PACIENTES DEL HOSPITAL DR. ROBERT REID CABRAL, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2026-0028   Request Title COMPRA DE MEDICAMENTOS (LEVETIRACETAM), PARA USO EN PACIENTES DEL HOSPITAL DR. ROBERT REID CABRAL, DESTINADO A MIPYMES.   Description COMPRA DE MEDICAMENTOS (LEVETIRACETAM), PARA USO EN PACIENTES DEL HOSPITAL DR. ROBERT REID CABRAL, DESTINADO A MIPYMES.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Archex Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2259646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,800,000.00 1,200,000.00         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 VIAL 2,000 UD 900 600 1,200,000.00 0.00 0.00 0.00 1,800,000.00 1,200,000.00 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_24/3/2026_5_01 p.m..Pdf Download ACTA DE ADJUDICACIÓN .pdf ACTA DE ADJUDICACIÓN .pdf Download Orden de Copra - Levetiracetam - Archex Group SRL .pdf Orden de Copra - Levetiracetam - Archex Group SRL .pdf Download Cuota Compromiso 209.pdf Cuota Compromiso 209.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 1,200,000.00 DOP Budget Appropriation Value 1,200,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 1,200,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 209 1 1,200,000.00  DOP Aprobado Cuota Compromiso 209.pdf