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.953147   Contract reference HDPB-2025-00133   Contract description: ADQUISICION DE ATORVASTATINA 20 MG. TABLETA   Type of Contract Goods   Contract Start: 19/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 HDPB-DAF-CD-2025-0039   Request Title ADQUISICION DE ATORVASTATINA 20 MG. TABLETA   Description ADQUISICION DE ATORVASTATINA 20 MG. TABLETA   Business Operation almacen de medicamentos   Reply Reference Hospital Docente Padre Billini Hospital Docente Pa   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2019676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA 20 MG. TABLETA 1,500 UD 20 20 30,000.00 0 0.00 0 0 0.00 0 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_7_3_2025_6_41 p.m. FARACH.Pdf Orden de Compras_7_3_2025_6_41 p.m. FARACH.Pdf Download HDPB-DAF-CD-2025-0039 FARCH-ATORVASTATINA.pdf HDPB-DAF-CD-2025-0039 FARCH-ATORVASTATINA.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ATORVASTATINA 20 MG. TABLETA 30,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 30,000.00  DOP Vencido CERTIFICACION DE FONDO ACIDO TRANXEAMICO REQ 2520.pdf