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.956253   Contract reference HDMTD-2025-00080   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADO PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0035   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADO PARA USO DEL HOSPITAL.   Description ADQUISICION DE MEDICAMENTOS CONTROLADO PARA USO DEL HOSPITAL.   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2025-0035   Type of Contract GoodsDominicana   Contract Value 83,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2032516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,520.00 0.00 0.00 0.00 150,000.00 83,520.00         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         6 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 50 MG /2 ML 1,500 UD 100 55.68 83,520.00 0.00 0.00 0.00 150,000.00 83,520.00 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_27/3/2025_6_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CERTIFICACION DE CUOTA ROFASA.pdf CERTIFICACION DE CUOTA ROFASA.pdf Download ORDEN DE COMPRA ROFASA.pdf ORDEN DE COMPRA ROFASA.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 17,800.00 DOP Budget Appropriation Value 17,800.00 DOP Account Value Annual Availability 2.3.4.1.01 17,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE MEDICAMENTOS CONTROLADO PARA USO DEL HOSPITAL. 17,800.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00082 1 17,800.00  DOP Vencido CERTIFICACION DE CUOTA HOSPIFAR.pdf 2026 HDMTD-2025-00082 1 17,800.00  DOP Aprobado CUOTA HOSPIFAR_0002.pdf