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.935271   Contract reference HDMTD-2025-00017   Contract description: ADQUISICIÓN DE MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 20/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0004   Request Title ADQUISICIÓN DE MEDICAMENTOS CONTROLADOS   Description ADQUISICIÓN DE MEDICAMENTOS CONTROLADOS   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 894,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1987847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 894,000.00 0.00 0.00 0.00 1,062,000.00 894,000.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15MG / 3ML 3,000 UD 354 298 894,000.00 0.00 0.00 0.00 1,062,000.00 894,000.00 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_17/1/2025_8_50 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download CUOTA RONAJUS.pdf CUOTA RONAJUS.pdf Download INFORME MEDICAMENTOS CONTROLADOS .pdf INFORME MEDICAMENTOS CONTROLADOS .pdf Download ACTA DE ADJUDICACION MEDICAMENTOS CONTROLADOS - copia.pdf ACTA DE ADJUDICACION MEDICAMENTOS CONTROLADOS - copia.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 150,000.00 DOP Budget Appropriation Value 150,000.00 DOP Account Value Annual Availability 2.3.4.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS CONTROLADOS 150,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00018 1 150,000.00  DOP Vencido CUOTA DISTRIBUIDORA BASULTO.pdf 2026 HDMTD-2025-00018 1 150,000.00  DOP Aprobado CUOTA DISTRIBUIDORA BASULTO_0001.pdf