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.939977   Contract reference HRT-2025-00044   Contract description: COMPRA DE SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0026   Request Title COMPRA DE SUMINISTROS DE MEDICAMENTOS   Description COMPRA DE SUMINISTROS DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference OFERTA EXTERNA RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 15,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 07:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1999347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,840.00 0.00 0.00 0.00 16,740.00 15,840.00         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 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA 1 LIB 10 UD 1,290 1,200 12,000.00 0.00 0.00 0.00 12,900.00 12,000.00         12 51161504 - Aminofilina 2.3.4.1.01 AMINOLFINA 250 MG 120 UD 32 32 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RAMISOL.pdf CUOTA RAMISOL.pdf Download ORDEN RAMISOL.pdf ORDEN RAMISOL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRT-2025-00044 15,840.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00044 1 15,840.00  DOP Vencido CUOTA RAMISOL.pdf