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.960804   Contract reference HUMNSA-2025-00140   Contract description: ACETILCISTEINA, BUDESONIDE, OMEPRAZOL, TUBOS ENDOTRAQUEAL   Type of Contract Goods   Contract Start: 08/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 15:00:00 ((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 HUMNSA-DAF-CD-2025-0122   Request Title ACETILCISTEINA, BUDESONIDE, OMEPRAZOL, TUBOS ENDOTRAQUEAL   Description ACETILCISTEINA, BUDESONIDE, OMEPRAZOL, TUBOS ENDOTRAQUEAL   Business Operation ALMACEN DE FARMACIA   Reply Reference LEROMED_EXT   Type of Contract GoodsDominicana   Contract Value 182,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,000.00 0.00 0.00 4,590.00 182,590.00 182,590.00         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 ACETILCISTEINA 300MG/3 ML 600 UD 145 145 87,000.00 0.00 0.00 0.00 87,000.00 87,000.00         2 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.5/2 ML 200 UD 185 185 37,000.00 0.00 0.00 0.00 37,000.00 37,000.00         3 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG 300 UD 95 95 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 C/B 100 UD 100.3 85 8,500.00 0.00 0.00 18 1,530.00 10,030.00 10,030.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.0 C/B 100 UD 100.3 85 8,500.00 0.00 0.00 18 1,530.00 10,030.00 10,030.00         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 C/B 100 UD 100.3 85 8,500.00 0.00 0.00 18 1,530.00 10,030.00 10,030.00 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_8/4/2025_12_45 p.m..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 182,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 152,500.00  DOP ---- View 2.3.9.3.01 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 182,590.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744116374794SVFry 1 182,590.00  DOP Vencido Link