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.937274   Contract reference HDMTD-2025-00029   Contract description: ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO EN EL HOSPITAL.   Type of Contract Goods   Contract Start: 04/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 10:00:00 ((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-2025-0005   Request Title ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO EN EL HOSPITAL.   Description ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO EN EL HOSPITAL.   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 33,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 10:00:00 ((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.1995309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 0.00 0.00 70,000.00 33,000.00         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 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 CANDERSARTAN 16 MG TABLETA 1,000 UD 40 17 17,000.00 0.00 0.00 0.00 40,000.00 17,000.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA CLORHIDRATO 100 MG 1,000 UD 30 16 16,000.00 0.00 0.00 0.00 30,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe definitivo.pdf informe definitivo.pdf Download certificacion de cuota cristalia.pdf certificacion de cuota cristalia.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2025_3_42 p.m..Pdf Download OEDEN DE COMPRA CRISTALIA.pdf OEDEN DE COMPRA CRISTALIA.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 257,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 257,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO EN EL HOSPITAL. 257,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00028 1 257,600.00  DOP Vencido certificacion de cuota sean dominican.pdf