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.958364   Contract reference HDPB-2025-00168   Contract description: ADQUISICION DE MEDICAMENTOS (PIRIMETAMINA 25 MG. TABLETA)   Type of Contract Goods   Contract Start: 24/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 14:00:00 ((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 DB   Type of Contract GoodsDominicana   Contract Value 160,044.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 14:00:00 ((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.2028538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,044.10 0.00 0.00 0.00 60,470.00 160,044.10         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 51101907 - Pirimetamina 2.3.4.1.01 PIRIMETAMINA 25 MG. TABLETA 300 UD 78 75 22,500.00 0.00 0.00 0.00 23,400.00 22,500.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NALOXONA 0.4MG/ML (AMP) 50 UD 625 2,600 130,000.00 0.00 0.00 0.00 31,250.00 130,000.00         6 51101907 - Pirimetamina 2.3.4.1.01 MULTIFLORA PLUS (PROBIOTICOS) (CAPSULA) 30 UD 79 70.52 2,115.60 0.00 0.00 0.00 2,370.00 2,115.60         7 51101907 - Pirimetamina 2.3.4.1.01 SMECTA POLVO (SUSPENSION ORAL) 30 UD 115 180.95 5,428.50 0.00 0.00 0.00 3,450.00 5,428.50 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_18 p.m..Pdf Orden de Compras_21_3_2025_7_18 p.m..Pdf Download 3132_250401131836_001.pdf 3132_250401131836_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