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.937517   Contract reference HDAC-2025-00009   Contract description: Adquisición de medicamento y material medico quirúrgico   Type of Contract Goods   Contract Start: 04/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HDAC-DAF-CM-2025-0006   Request Title Adquisición de Medicamentos Y Material Medico Quirúrgico   Description Adquisición de Medicamentos Y Material Medico Quirúrgico   Business Operation Departamento de Farmacia   Reply Reference HDAC-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 106,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1994716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,180.00 0.00 0.00 0.00 114,250.00 106,180.00         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         4 51101611 - Meropenem 2.3.4.1.01 Meropenem 1G Vial Frasco 200 UD 425 395 79,000.00 0.00 0 0.00 0.00 85,000.00 79,000.00         19 51121802 - Lovastatina 2.3.4.1.01 Rosuvastatina 20mg Tableta 100 UD 45 38.25 3,825.00 0.00 0 0.00 0.00 4,500.00 3,825.00         20 51101522 - Claritromicina 2.3.4.1.01 Claritromicina Frasco Iny 30 UD 825 778.5 23,355.00 0.00 0 0.00 0.00 24,750.00 23,355.00 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_4/2/2025_1_29 p.m..Pdf Download orden de compra 3580 PHARMEGIA.pdf orden de compra 3580 PHARMEGIA.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 23,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 785   Adquisición de Medicamentos Y Material Medico Quirúrgico 23,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDAC-CM-3580-2025 785 23,000.00  DOP Vencido CUOTA A COMPROMETER 3580-MAXBIO.pdf