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.958883   Contract reference HRCL-2025-00111   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 02/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0099   Request Title COMPRA DE MEDICAMENTOS.   Description COMPRA DE MEDICAMENTOS.   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 49,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 10:00:00 ((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 Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2035626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,680.00 0.00 0.00 0.00 49,680.00 49,680.00         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 51101514 - Sulfato framic(...)51101514 - Sulfato framicetina 2.3.4.1.01 SULFADIAZINA DE PLATA CREA 1% 20 GR TUBO 15 UD 620 620 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         1 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA SIMPLE 0.5% 20 ML 50 UD 155 155 7,750.00 0.00 0.00 0.00 7,750.00 7,750.00         1 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1 GR 300 UD 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         1 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG 300 UD 27 27 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         1 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG 200 UD 44 44 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         1 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50 MG C/100 TAB 2 UD 365 365 730.00 0.00 0.00 0.00 730.00 730.00         1 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG/2 ML AMP 500 UD 9 9 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 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_2/4/2025_4_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 49,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS 49,680.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 49,680.00  DOP Vencido CUOTA RAMISOL.pdf