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.937282   Contract reference HDSS-2025-00026   Contract description: FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2025   Type of Contract Goods   Contract Start: 04/02/2025 14:00:00 ((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 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 HDSS-DAF-CM-2025-0006   Request Title FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2025   Description FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2025   Business Operation FARMACIA   Reply Reference Hospital Docente Semma SantiagoCM-2025-0006   Type of Contract GoodsDominicana   Contract Value 105,758.64 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 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1989906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,758.64 0.00 0.00 0.00 107,950.00 105,758.64         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         6 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE VIAL NEBULIZAR 996 UD 78 78 77,688.00 0 0.00 0 0 0.00 0 0.00 78,000.00 77,688.00         8 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG AMP 2 ML 1,000 UD 1.8 1.8 1,800.00 0 0.00 0 0 0.00 0 0.00 1,800.00 1,800.00         17 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX + LISINA AMP (SERTAL COMP) 150 UD 141 141 21,150.00 0 0.00 0 0 0.00 0 0.00 21,150.00 21,150.00         18 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX AMP (SERTAL SIMPLE) 96 UD 70 53.34 5,120.64 0 0.00 0 0 0.00 0 0.00 7,000.00 5,120.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00026-FARACH.pdf OC-00026-FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 149,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2025 149,250.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-030-2025 1 149,250.00  DOP Vencido CC-030-2025-PHARMATECH.pdf