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.949489   Contract reference HGDVC-2025-00032   Contract description: Noradrenalina 4mg/2mly Ambroxol,Epinefrina y Proparacaina   Type of Contract Goods   Contract Start: 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 15:00:00 ((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 HGDVC-DAF-CM-2025-0028   Request Title Noraderenalina 4mg/2mly Ambroxol,Epinefrina y Proparacaina   Description ADQUISICION DE MEDICAMENTOS DIRIGIDO A MIPYMES PARA EL HOSPITAL DR. VINICIO CALVENTI   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2025-0028_EXT   Type of Contract GoodsDominicana   Contract Value 1,068,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2022913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,068,500.00 0.00 0.00 0.00 1,217,000.00 1,068,500.00         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 51161811 - Bromhexina 2.3.4.1.01 Ambroxol 15mg Ampolla 1,800 UD 80 50 90,000.00 0.00 0 0.00 0.00 144,000.00 90,000.00         2 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 Norepinefrina bitartrato 1,000 UD 1,000 956 956,000.00 0.00 0 0.00 0.00 1,000,000.00 956,000.00         3 51151703 - Epinefrina 2.3.4.1.01 Epinefrina 600 UD 100 20 12,000.00 0.00 0 0.00 0.00 60,000.00 12,000.00         4 51142940 - Clorhidrato de(...)51142940 - Clorhidrato de proparacaína 2.3.4.1.01 Clorhidrato de proparacaína 5 UD 2,600 2,100 10,500.00 0.00 0 0.00 0.00 13,000.00 10,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2025_3_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,217,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,217,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740591016127LFP8X 4 1,068,500.00  DOP Vencido Link