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.952408   Contract reference HDSSD-2025-00058   Contract description: ADQUISICION DE MEDICAMENTOS T1   Type of Contract Goods   Contract Start: 21/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 12:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0001   Request Title ADQUISICION DE MEDICAMENTOS T1   Description ADQUISICION DE MEDICAMENTOS T1   Business Operation Departamento Almacén General   Reply Reference GRUFACARM 23654   Type of Contract GoodsDominicana   Contract Value 71,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,450.00 0.00 0.00 0.00 122,300.00 71,450.00         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         39 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10%/10ML AMPOLLA 400 UD 42 60 24,000.00 0.00 0.00 0.00 16,800.00 24,000.00         41 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO DE 30 MG AMP. 2,000 UD 30 14 28,000.00 0.00 0.00 0.00 60,000.00 28,000.00         42 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO DE 60 MG/2ML AMPOLLA 500 UD 45 18 9,000.00 0.00 0.00 0.00 22,500.00 9,000.00         2 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 300MG SUPOSITORIO 100 UD 15 5 500.00 0.00 0.00 0.00 1,500.00 500.00         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ACIDO ASCORBICO 500MG/5ML AMPOLLA 300 UD 15 6 1,800.00 0.00 0.00 0.00 4,500.00 1,800.00         23 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75MG/3ML AMPOLLA 400 UD 20 6 2,400.00 0.00 0.00 0.00 8,000.00 2,400.00         64 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG/2ML AMPOLLA 200 UD 15 5 1,000.00 0.00 0.00 0.00 3,000.00 1,000.00         66 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL 6MG/10ML FRASCO 50 UD 120 95 4,750.00 0.00 0.00 0.00 6,000.00 4,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras CAR-M No.025.pdf Orden de Compras CAR-M No.025.pdf Download Informe de evaluación economica.pdf Informe de evaluación economica.pdf Download Notario sobre B.pdf Notario sobre B.pdf Download ACTA DE ADJUDICACION CP-2025-000.pdf ACTA DE ADJUDICACION CP-2025-000.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 6,250.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 151 121 6,250.00  DOP Vencido C.FONDOS.pdf