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.939162   Contract reference HPIC-2025-00018   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 09:00:00 ((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 HPIC-DAF-CM-2025-0004   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS PARA PACIENTES DEL HOSPITAL. 1   Business Operation Almacen de farmacia   Reply Reference OFERTA HEXAPOWER PHARMA -HOSP. INMACULADA CONCEPCI   Type of Contract GoodsDominicana   Contract Value 396,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2000901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,100.00 0.00 0.00 0.00 558,500.00 396,100.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINIDAMICINA AMP 1,000 UD 155 26 26,000.00 0.00 0.00 0.00 155,000.00 26,000.00         8 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA FRASCO 100 UD 490 720 72,000.00 0.00 0.00 0.00 49,000.00 72,000.00         9 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 HIDRALAZINA AMP 100 UD 235 180 18,000.00 0.00 0.00 0.00 23,500.00 18,000.00         13 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 400MG 800 UD 295 245 196,000.00 0.00 0.00 0.00 236,000.00 196,000.00         20 51142941 - Propofol 2.3.4.1.01 PROPOFOL 300 UD 150 187 56,100.00 0.00 0.00 0.00 45,000.00 56,100.00         26 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 FENDRAMIN 2,000 UD 25 14 28,000.00 0.00 0.00 0.00 50,000.00 28,000.00 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_11/2/2025_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 150,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   00017 150,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00017 1 150,600.00  DOP Vencido certificacion medicamentos 0004.pdf