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.935171   Contract reference HRCL-2025-00018   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 13:00:00 ((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 HRCL-DAF-CD-2025-0019   Request Title COMPRA DE MEDICAMENTOS.   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2025-0019_EXT   Type of Contract GoodsDominicana   Contract Value 106,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1988317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,960.00 0.00 0.00 0.00 106,960.00 106,960.00         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 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 160 MG AMP 500 UD 48 48 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         1 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG 4 ML AMP 300 UD 160 160 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         1 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA (CLOADOS) 0.2 MG TABLETAS 120 UD 48 48 5,760.00 0.00 0.00 0.00 5,760.00 5,760.00         1 51121904 - Nifedipina 2.3.4.1.01 NIFEDICOR RETARD 60 MG TAB 200 UD 146 146 29,200.00 0.00 0.00 0.00 29,200.00 29,200.00 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_17/1/2025_4_04 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 106,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 106,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS 106,960.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 106,960.00  DOP Vencido CUOTA A COMPROMETER.pdf