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.956235   Contract reference HPIC-2025-00064   Contract description: Adquisición de medicamento 5110 Y 5119   Type of Contract Goods   Contract Start: 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0018   Request Title Adquisición de medicamento 5110 Y 5119   Description Adquisición de medicamento 5110 Y 5119 para pacientes del hospitl   Business Operation Almacen de farmacia   Reply Reference OFERTA ECONOMICA PROCESO HPIC-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 77,748 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 28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,100.00 0.00 648.00 0.00 292,700.00 77,748.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINIDAMICINA AMP 1,500 UD 165 38 57,000.00 0.00 0.00 0.00 247,500.00 57,000.00         12 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO AMP 500 UD 70 33 16,500.00 0.00 0.00 0.00 35,000.00 16,500.00         14 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA GALON 20 UD 510 180 3,600.00 0.00 18 648.00 0.00 10,200.00 4,248.00 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_7_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,748.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 77,748.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 77,748.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00064 1 77,748.00  DOP Vencido img20250325_14370469.pdf