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.937324   Contract reference HDMTD-2025-00023   Contract description: ADQUISICIÓN DE MEDICAMENTOS SEGUNDA PARTE PARA USO EN EL HOSPITAL.   Type of Contract Goods   Contract Start: 05/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0006   Request Title ADQUISICIÓN DE MEDICAMENTOS SEGUNDA PARTE PARA USO EN EL HOSPITAL.   Description ADQUISICIÓN DE MEDICAMENTOS SEGUNDA PARTE PARA USO EN EL HOSPITAL.   Business Operation FARMACIA   Reply Reference MARIO TOLENTINO DIPP HDMTD-DAF-CM-2025-0006 CEREMO   Type of Contract GoodsDominicana   Contract Value 212,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 12:00:00 ((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.1992608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,000.00 0.00 0.00 0.00 327,000.00 212,000.00         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         3 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG INYECTABLE 2,000 UD 75 54 108,000.00 0.00 0.00 0.00 150,000.00 108,000.00         6 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1 G POLVO PARA INYETAR 500 UD 180 150 75,000.00 0.00 0.00 0.00 90,000.00 75,000.00         8 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 100 UD 870 290 29,000.00 0.00 0.00 0.00 87,000.00 29,000.00 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 CUADRO DE ADJUDICACION Y LUGARES OCUPADOS.pdf CUADRO DE ADJUDICACION Y LUGARES OCUPADOS.pdf Download INFORME DEFINITIVO .pdf INFORME DEFINITIVO .pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2025_3_22 p.m..Pdf Download CUOTA CEREMO .pdf CUOTA CEREMO .pdf Download ORDEN CEREMO.pdf ORDEN CEREMO.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 212,000.00 DOP Budget Appropriation Value 212,000.00 DOP Account Value Annual Availability 2.3.4.1.01 212,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS SEGUNDA PARTE PARA USO EN EL HOSPITAL. 212,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00023 1 212,000.00  DOP Vencido CUOTA CEREMO .pdf 2026 HDMTD-2025-00023 1 212,000.00  DOP Aprobado CUOTA CEREMO_0001.pdf