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.947622   Contract reference HPPEM-2025-00089   Contract description: ADQUISICIÓN DE FÁRMACOS, PARA SER UTILIZADA EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 07/03/2025 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0021   Request Title ADQUISICIÓN DE FÁRMACOS, PARA SER UTILIZADA EN ESTE CENTRO HOSPITALARIO   Description ADQUISICIÓN DE FÁRMACOS, PARA SER UTILIZADA EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference OFERTA HOSPITAL P. MARCHENA 0021   Type of Contract GoodsDominicana   Contract Value 125,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,460.00 0.00 0.00 0.00 160,000.00 125,460.00         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N-Butil Hioscina Bromuro 2,000 UD 45 33.15 66,300.00 0.00 0.00 0.00 90,000.00 66,300.00         1 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 500mg 400 UD 175 147.9 59,160.00 0.00 0.00 0.00 70,000.00 59,160.00 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_7/3/2025_4_51 p.m..Pdf Download leromed orden 0021.pdf leromed orden 0021.pdf Download leromed orden 0021.pdf leromed orden 0021.pdf Download certificacion 0021 cm.pdf certificacion 0021 cm.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 525,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 525,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 262,500.00  DOP Abril 2025 0   segundo pago 262,500.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0021 1 525,000.00  DOP Vencido certificacion 0021 cm.pdf