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.956629   Contract reference HPIC-2025-00068   Contract description: ADQUISICIÓN DE MEDICAMENTO   Type of Contract Goods   Contract Start: 28/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((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-2025-0019   Request Title ADQUISICIÓN DE MEDICAMENTO   Description ADQUISICIÓN DE MEDICAMENTOS VARIOS   Business Operation Almacen de farmacia   Reply Reference HEXAPOWER PHARMA OFERTA 26-03-2025 HPIC   Type of Contract GoodsDominicana   Contract Value 80,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,600.00 0.00 0.00 0.00 111,400.00 80,600.00         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         9 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPRESOLANA FRASCO 100 UD 750 650 65,000.00 0.00 0.00 0.00 75,000.00 65,000.00         14 51101507 - Penicilina 2.3.4.1.01 PENICILINA 5 MILLONES 20 UD 70 30 600.00 0.00 0.00 0.00 1,400.00 600.00         15 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 500 UD 70 30 15,000.00 0.00 0.00 0.00 35,000.00 15,000.00 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_28/3/2025_4_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 314,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 314,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 314,350.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00071 1 314,350.00  DOP Vencido CERTIFICACION CM 0019 25.pdf