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.937742   Contract reference HDMTD-2025-00031   Contract description: ADQUISICION DE NORADRENALINA PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 05/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 08:00:00 ((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-2025-0008   Request Title ADQUISICION DE NORADRENALINA PARA USO DEL HOSPITAL.   Description ADQUISICION DE NORADRENALINA PARA USO DEL HOSPITAL.   Business Operation FARMACIA   Reply Reference Presentación de ofertas HDMTD-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 712,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 08:00:00 ((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.1997106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 712,500.00 0.00 0.00 0.00 1,500,000.00 712,500.00         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         1 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 Noradrenalina 1 Mg/10ml 1,500 UD 1,000 475 712,500.00 0.00 0.00 0.00 1,500,000.00 712,500.00 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_5/2/2025_4_37 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 712,500.00 DOP Budget Appropriation Value 712,500.00 DOP Account Value Annual Availability 2.3.4.1.01 712,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE NORADRENALINA PARA USO DEL HOSPITAL. 712,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00031 1 712,500.00  DOP Vencido certificacion de cuota.pdf 2026 HDMTD-2025-00031 1 712,500.00  DOP Aprobado CUOTA PHARMACEUTICAL_0001.pdf