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.959767   Contract reference HDMTD-2025-00096   Contract description: COMPRA MEDICAMENTO   Type of Contract Goods   Contract Start: 04/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0041   Request Title COMPRA MEDICAMENTO   Description COMPRA MEDICAMENTO   Business Operation FARMACIA   Reply Reference HOSPITAL GENERAL DE ESPECIALIDADES DR TOLENTINO DI   Type of Contract GoodsDominicana   Contract Value 910,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2037109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 910,000.00 0.00 0.00 0.00 1,724,000.00 910,000.00         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         1 51161701 - Acetilcisteína 2.3.4.1.01 ACETILEISTEINA 100mg / mi INY. AMP X 3ml 3,000 UD 85 65 195,000.00 0.00 0.00 0.00 255,000.00 195,000.00         51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 mg 1,300 UD 1,130 550 715,000.00 0.00 0.00 0.00 1,469,000.00 715,000.00 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_4/4/2025_2_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 910,000.00 DOP Budget Appropriation Value 910,000.00 DOP Account Value Annual Availability 2.3.4.1.01 910,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   COMPRA MEDICAMENTO 910,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00096 1 910,000.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00096 1 910,000.00  DOP Aprobado CUOTA ROPHARMA_0001.pdf