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.983237   Contract reference PROMESECAL-2025-00044   Contract description: Adquisicion Fludrocortisona 100 mcg tabletas   Type of Contract Goods   Contract Start: 18/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 PROMESECAL-DAF-CM-2025-0017   Request Title Adquisicion Fludrocortisona 100 mcg tabletas   Description Adquisicion Fludrocortisona 100 mcg tabletas   Business Operation Division de Bienestar Social   Reply Reference Pharmaceutical Technology, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 888,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.2017001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 888,000.00 0.00 0.00 0.00 1,140,000.00 888,000.00         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 51181738 - Acetato de flu(...)51181738 - Acetato de fludrocortisona 2.3.4.1.01 Fludrocortisona 100 mcg tabletas 30,000 UD 38 29.6 888,000.00 0 0.00 0 0.00 0 0.00 1,140,000.00 888,000.00 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_4/3/2025_12_05 p.m..Pdf Download ACTA DE ADJUDICACION CM-2025-0017.pdf ACTA DE ADJUDICACION CM-2025-0017.pdf Download cuota compromiso pharmatech CM-2025-17.pdf cuota compromiso pharmatech CM-2025-17.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 888,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 888,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 888,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741090315315cnnhj 1 888,000.00  DOP Vencido Link