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.945761   Contract reference HRCL-2025-00066   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 03/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0060   Request Title COMPRA DE MEDICAMENTOS.   Description COMPRA DE MEDICAMENTOS.   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 232,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2016441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,220.00 0.00 0.00 0.00 232,220.00 232,220.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIUM 0.5 MG/2.5 ML 1,000 UD 158 158 158,000.00 0.00 0.00 0.00 158,000.00 158,000.00         1 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARECETAMOL (ACETAMINFEN) 100 MG INFUSION 300 UD 179.9 179.9 53,970.00 0.00 0.00 0.00 53,970.00 53,970.00         1 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 DEXTROSA AL 50% 20 ML AMP. 300 UD 67.5 67.5 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00 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_3/3/2025_6_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 232,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS 232,220.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 232,220.00  DOP Vencido cuota leromed.pdf