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.941039   Contract reference HMSA-2025-00013   Contract description: ADQUISICION DE MEDIAMENTOS Y MATERIAL GASTABLE 2025   Type of Contract Goods   Contract Start: 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 00:00:00 ((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 HMSA-DAF-CM-2025-0003   Request Title ADQUISICION DE MEDIAMENTOS Y MATERIAL GASTABLE 2025   Description ADQUISICION DE MEDIAMENTOS Y MATERIAL GASTABLE 2025   Business Operation FARMACIA   Reply Reference GRUFACARM 23785   Type of Contract GoodsDominicana   Contract Value 159,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,900.00 0.00 4,752.00 0.00 290,000.00 159,652.00         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         26 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG INFUSION 2,000 UD 75 35 70,000.00 0.00 0.00 0.00 150,000.00 70,000.00         28 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 10 CC 8,000 UD 5 3.3 26,400.00 0.00 18 4,752.00 0.00 40,000.00 31,152.00         34 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INFUSION 1,000 UD 90 55 55,000.00 0.00 0.00 0.00 90,000.00 55,000.00         35 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C AMPOLLA 500 UD 20 7 3,500.00 0.00 0.00 0.00 10,000.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACT. ADJUDICACION_0001.pdf ACT. ADJUDICACION_0001.pdf Download ACTA SIMPLE DE APERTURA DE OF_0001.pdf ACTA SIMPLE DE APERTURA DE OF_0001.pdf Download IMFORME DEF._0001.pdf IMFORME DEF._0001.pdf Download CAR-M_0001.pdf CAR-M_0001.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 26,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 26,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 26,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 26,500.00  DOP Vencido CERTIFICACION-ABC_0001.pdf