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.955260   Contract reference HUMNSA-2025-00115   Contract description: ACETILCISTEINA, NIFEDIPINA, AXIDO TRANEXAMICO, ENOXAPARINA   Type of Contract Goods   Contract Start: 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 13:00:00 ((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 HUMNSA-DAF-CD-2025-0099   Request Title ACETILCISTEINA, NIFEDIPINA, AXIDO TRANEXAMICO, ENOXAPARINA   Description ACETILCISTEINA, NIFEDIPINA, AXIDO TRANEXAMICO, ENOXAPARINA   Business Operation ALMACEN DE FARMACIA   Reply Reference valkamed_EXT   Type of Contract GoodsDominicana   Contract Value 187,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2031205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,484.00 0.00 0.00 0.00 187,484.00 187,484.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 100MG/3ML 500 UD 182 182 91,000.00 0.00 0.00 0.00 91,000.00 91,000.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG 300 UD 32.28 32.28 9,684.00 0.00 0.00 0.00 9,684.00 9,684.00         3 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG 100 UD 238 238 23,800.00 0.00 0.00 0.00 23,800.00 23,800.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 ENOXAPARINA 40MG 100 UD 630 630 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00 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_26/3/2025_1_19 p.m..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 187,484.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 187,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 187,484.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742995316005bQyFu 1 187,484.00  DOP Vencido Link