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.963403   Contract reference HDPB-2025-00208   Contract description: ADQUISICION DE MEDICAMENTOS (METRONIDAZOL)   Type of Contract Goods   Contract Start: 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2026 08:00:00 ((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-2025-0050   Request Title ADQUISICION DE MEDICAMENTOS (METRONIDAZOL)   Description ADQUISICION DE MEDICAMENTOS (METRONIDAZOL INFUSIÓN 500 MG./ 100 ML.)   Business Operation almacen de medicamentos   Reply Reference OFERTA ECONOMICA PROCESO HDPB-DAF-CM-2025-0050   Type of Contract GoodsDominicana   Contract Value 20,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 08:00:00 ((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.2033925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 0.00 43,000.00 20,000.00         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 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO AL 10% 10 ML AMP 500 UD 51 25 12,500.00 0.00 0.00 0.00 25,500.00 12,500.00         5 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N-BUTIL HIOSINA 20MG (AMP) 500 UD 35 15 7,500.00 0.00 0.00 0.00 17,500.00 7,500.00 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_31/3/2025_5_52 p.m..Pdf Download 3341_250416073802_001.pdf 3341_250416073802_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 80,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 80,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS (METRONIDAZOL) 80,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 80,500.00  DOP Vencido CERTIFICACION DE FONDO REQ-0619 METRONIDAZOL.pdf