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.949545   Contract reference HPDHG-2025-00162   Contract description: COMPRA DE MEDICAMENTOS VARIOS Y SOLUCION SALINA 500 ML   Type of Contract Goods   Contract Start: 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0143   Request Title COMPRA DE MEDICAMENTOS VARIOS Y SOLUCION SALINA 500 ML   Description COMPRA DE MEDICAMENTOS VARIOS Y SOLUCIÓN SALINA 500 ML   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0143_EXT   Type of Contract GoodsDominicana   Contract Value 187,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2023016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,150.00 0.00 0.00 0.00 186,000.00 187,150.00         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 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1G I.V. 50 UD 160 155 7,750.00 0.00 0.00 0.00 8,000.00 7,750.00         2 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA (FLUIMICIL) 300 MG AMP. I.V 200 UD 100 95 19,000.00 0.00 0.00 0.00 20,000.00 19,000.00         3 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN TABLETA 500 mg V.O 1,000 UD 10 10 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         4 51141501 - Acetazolamida 2.3.4.1.01 ACETAZOLAMIDA 250 MG V.O. 5 CAJ 1,200 1,920 9,600.00 0.00 0.00 0.00 6,000.00 9,600.00         5 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500/5 ML AMP. I.V 100 UD 340 340 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         6 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA 0.9% 500 ML 600 UD 180 178 106,800.00 0.00 0.00 0.00 108,000.00 106,800.00 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_12/3/2025_4_17 p.m..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 187,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 187,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 187,150.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741796907020Qkyuv 1 187,150.00  DOP Vencido Link