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.936258   Contract reference HRT-2025-00028   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/01/2025 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0019   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference VENTA DE MEDICAMENTOS POR DEBAJO DEL UMBRAL   Type of Contract GoodsDominicana   Contract Value 68,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1992332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,010.00 0.00 0.00 0.00 60,300.00 68,010.00         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         2 51181506 - Insulina 2.3.4.1.01 INSULINA NPH 100UI LENTA FRASCO 10 UD 850 848 8,480.00 0.00 0.00 0.00 8,500.00 8,480.00         9 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA 0.3% GOTA 10 UD 680 565 5,650.00 0.00 0.00 0.00 6,800.00 5,650.00         10 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1G VIAL 100 UD 335 380 38,000.00 0.00 0.00 0.00 33,500.00 38,000.00         11 51142121 - Diclofenaco 2.3.4.1.01 DICLOFECNA 500MG/ML AMPOLLA 1,000 UD 7 8.5 8,500.00 0.00 0.00 0.00 7,000.00 8,500.00         12 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAR 30MG 300 UD 15 24.6 7,380.00 0.00 0.00 0.00 4,500.00 7,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA RAMISOL.pdf CUOTA RAMISOL.pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2025_9_17 p.m..Pdf Download ORDEN RAMISOL.pdf ORDEN RAMISOL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 68,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 68,010.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00028 1 68,010.00  DOP Vencido CUOTA RAMISOL.pdf