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.950466   Contract reference HRT-2025-00094   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/03/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2025 16:30:00 ((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-2025-0049   Request Title COMPRA DE SUMINISTRO DE MEDICAMENTOS   Description COMPRA DE SUMINISTRO DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference VENTA DE MEDICAMENTOS VARIADOS.   Type of Contract GoodsDominicana   Contract Value 135,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2018377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,750.00 0.00 0.00 0.00 102,500.00 135,750.00         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         3 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG AMPOLLA 300 UD 325 400 120,000.00 0.00 0.00 0.00 97,500.00 120,000.00         7 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10%ML FRASCO 50 UD 100 315 15,750.00 0.00 0.00 0.00 5,000.00 15,750.00 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_5/3/2025_7_47 p.m..Pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CUOTA RAMISOL.pdf CUOTA RAMISOL.pdf Download ORDEN DE COMPRA RAMISOL.pdf ORDEN DE COMPRA RAMISOL.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 135,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 135,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 135,750.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00094 1 135,750.00  DOP Vencido CUOTA RAMISOL.pdf