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.934255   Contract reference HSLM-2025-00028   Contract description: ACIDO ACETILSALICILICO, CLARITROMICINA y DIMENHIDRINATO   Type of Contract Goods   Contract Start: 10/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 12:00:00 ((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 HSLM-DAF-CD-2025-0029   Request Title ACIDO ACETILSALICILICO, CLARITROMICINA y DIMENHIDRINATO   Description ACIDO ACETILSALICILICO, CLARITROMICINA y DIMENHIDRINATO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 271,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1983719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,350.00 0.00 0.00 0.00 242,000.00 271,350.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ACIDO ACETILSALICILICO (ASPIRINA) 81 MG 25,000 UD 5 6.66 166,500.00 0.00 0.00 0.00 125,000.00 166,500.00         2 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 500 MG TABLETA 300 UD 60 49.5 14,850.00 0.00 0.00 0.00 18,000.00 14,850.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 ML 1,000 UD 99 90 90,000.00 0.00 0.00 0.00 99,000.00 90,000.00 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_10/1/2025_8_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 271,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 17   Transferencia 271,350.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025117 2 271,350.00  DOP Vencido CUOTA COMPROMETER 17.doc