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.942123   Contract reference HRT-2025-00053   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 12:00:00 ((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-2025-0037   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference OFERTA-HRT-DAF-CD-2025-0037   Type of Contract GoodsDominicana   Contract Value 58,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 09:00:00 ((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.2009333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,270.00 0.00 0.00 0.00 92,850.00 58,270.00         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         2 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25MG/ML TABLETA 300 UD 2 1.4 420.00 0.00 0.00 0.00 600.00 420.00         4 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG TABLETA 500 UD 26 5 2,500.00 0.00 0.00 0.00 13,000.00 2,500.00         5 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 20MG/ML (mexaprin) AMPOLLA 200 UD 370 258 51,600.00 0.00 0.00 0.00 74,000.00 51,600.00         6 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL 200MG/ML VIAL FRASCO 25 UD 210 150 3,750.00 0.00 0.00 0.00 5,250.00 3,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE Adjudicacion.pdf ACTA DE Adjudicacion.pdf Download CUOTA RADLAFE.pdf CUOTA RADLAFE.pdf Download ORDEN DE COMPRA RADLAFE.pdf ORDEN DE COMPRA RADLAFE.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 17,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   COMPRA DE MEDICAMENTOS 17,500.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00054 1 17,500.00  DOP Vencido CUOTA DUMAS.pdf