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.958354   Contract reference HDPB-2025-00166   Contract description: ADQUISICION DE MEDICAMENTOS (PIRIMETAMINA 25 MG. TABLETA)   Type of Contract Goods   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (21/07/2026 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0052   Request Title ADQUISICION DE MEDICAMENTOS (PIRIMETAMINA 25 MG. TABLETA)   Description ADQUISICION DE MEDICAMENTOS (PIRIMETAMINA 25 MG. TABLETA)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0052_EXT   Type of Contract GoodsDominicana   Contract Value 76,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (31/07/2026 16:00:00(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.2028822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,180.00 0.00 0.00 0.00 103,500.00 76,180.00         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         2 51171820 - Dimenhidrinato 2.3.4.1.01 DIMEMHIDRANATI 0MG IV-ML1 (AMP) 2,000 UD 50 37.14 74,280.00 0.00 0.00 0.00 100,000.00 74,280.00         5 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 VERAPAMIL 5MG EV (AMP) 10 UD 350 190 1,900.00 0.00 0.00 0.00 3,500.00 1,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_21_3_2025_7_30 p.m..Pdf Orden de Compras_21_3_2025_7_30 p.m..Pdf Download 3141_250401132824_001.pdf 3141_250401132824_001.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 76,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 76,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS (PIRIMETAMINA 25 MG. TABLETA) 76,180.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 76,180.00  DOP Vencido CERTIFICACION DE FONDO REQ-VARIAS PIRIMETAMINA.pdf