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.1128108   Contract reference HRJMCB-2026-00843   Contract description: ADQUISICION DE CEFEPIME 1G POLVO PARA INYECCION VIAL , DEXTROSA 50% /20ML AMPOLLA , FUROSEMIDA 20MG AMPOLLA   Type of Contract Goods   Contract Start: 2 days ago (03/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2026 10:00:00 ((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 HRJMCB-DAF-CM-2026-0255   Request Title ADQUISICION DE CEFEPIME 1G POLVO PARA INYECCION VIAL , DEXTROSA 50% /20ML AMPOLLA , FUROSEMIDA 20MG AMPOLLA   Description ADQUISICION DE CEFEPIME 1G POLVO PARA INYECCION VIAL , DEXTROSA 50% /20ML AMPOLLA , FUROSEMIDA 20MG AMPOLLA   Business Operation ALMACEN DE FARMACIA   Reply Reference MARIMED SRL_EXT   Type of Contract GoodsDominicana   Contract Value 937,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (03/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2349435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,500.00 0.00 0.00 0.00 635,250.00 937,500.00         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         16 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G POLVO PARA INYECCION VIAL (FCO) 2,500 UD 85.8 180 450,000.00 0.00 0.00 0.00 214,500.00 450,000.00         27 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 DEXTROSA AL 50% (AMP) 5,000 UD 84.15 97.5 487,500.00 0.00 0.00 0.00 420,750.00 487,500.00 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_31/7/2026_5_11 p.m..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 937,500.00 DOP Budget Appropriation Value 937,500.00 DOP Account Value Annual Availability 2.3.4.1.01 937,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CEFEPIME 1G POLVO PARA INYECCION VIAL , DEXTROSA 50% /20ML AMPOLLA , FUROSEMIDA 20MG AMPOLLA 937,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0255 1 937,500.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER 0255.pdf