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.960423   Contract reference HDPB-2025-00200   Contract description: ADQUISICION HEPARINA SÓDICA 5,000 UI   Type of Contract Goods   Contract Start: 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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-2025-0058   Request Title ADQUISICION HEPARINA SÓDICA 5,000 UI   Description ADQUISICION HEPARINA SÓDICA 5,000 UI   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0058_CP001   Type of Contract GoodsDominicana   Contract Value 682,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2033020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,500.00 0.00 0.00 0.00 700,000.00 682,500.00         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 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SÓDICA 5,000 UI/ 5 ML. VIAL AMPOLLA 3,500 UD 200 195 682,500.00 0 0.00 0 0.00 0 0.00 700,000.00 682,500.00 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_28/3/2025_4_16 p.m..Pdf Download 3262_250407112805_001.pdf 3262_250407112805_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 682,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 682,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HEPARINA SÓDICA 5,000 UI 682,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 682,500.00  DOP Vencido CERTIFICADO HEPARINA REQ 0620..pdf