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.950657   Contract reference HSLM-2025-00251   Contract description: varios   Type of Contract Goods   Contract Start: 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 HSLM-DAF-CD-2025-0210   Request Title ADQUISICION DE MEDICAMENTOS VARIOS   Description ADQUISICION DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 271,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,730.00 0.00 0.00 0.00 245,450.00 271,730.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Acido fólico tab 15,000 UD 5 4.05 60,750.00 0.00 0.00 0.00 75,000.00 60,750.00         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Agua bidestilada 100 UD 500 655 65,500.00 0.00 0.00 0.00 50,000.00 65,500.00         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bisoprolol 400 UD 40 42.9 17,160.00 0.00 0.00 0.00 16,000.00 17,160.00         4 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bupivacaina simple 48 UD 400 641 30,768.00 0.00 0.00 0.00 19,200.00 30,768.00         5 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Carbamazepina 100 UD 5 6.2 620.00 0.00 0.00 0.00 500.00 620.00         6 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Dilatan 100mg 100 UD 50 48 4,800.00 0.00 0.00 0.00 5,000.00 4,800.00         7 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Lisozima cab 120 UD 150 164 19,680.00 0.00 0.00 0.00 18,000.00 19,680.00         8 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Metropolol 200 UD 20 23 4,600.00 0.00 0.00 0.00 4,000.00 4,600.00         9 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Metronidazol suspensión 10 UD 100 117 1,170.00 0.00 0.00 0.00 1,000.00 1,170.00         10 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Norcrezinc jarabe 240ml 50 UD 1,000 1,276 63,800.00 0.00 0.00 0.00 50,000.00 63,800.00         11 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Sildenafil 200 UD 10 10.2 2,040.00 0.00 0.00 0.00 2,000.00 2,040.00         12 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Trimetropin sulfa 5 UD 150 168.4 842.00 0.00 0.00 0.00 750.00 842.00         1 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Metropolol 200 UD 20 0 0.00 0.00 0.00 0.00 4,000.00 0.00 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_14/3/2025_5_15 p.m..Pdf Download Orden de Compras_14_3_2025_5_15 p.m..pdf Orden de Compras_14_3_2025_5_15 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 271,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 271,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 271,730.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20250358 2 271,730.00  DOP Vencido CUOTA COMPROMETER 58.doc