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.961007   Contract reference HPDEF-2025-00012   Contract description: compra de medicamentos e insumos   Type of Contract Goods   Contract Start: 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 12:00:00 ((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 HPDEF-DAF-CD-2025-0006   Request Title Medicamentos e insumos médicos   Description Compra de medicamentos e insumos médicos   Business Operation Almacen   Reply Reference Adquisición de Gastables y Medicamentos   Type of Contract GoodsDominicana   Contract Value 34,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,760.00 0.00 0.00 0.00 23,936.00 34,760.00         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         3 42241506 - Material de ye(...)42241506 - Material de yeso para tablillas para uso ortopédico 2.3.9.3.01 YESO GYPSONA 6X5 24 UD 44 490 11,760.00 0.00 0.00 0.00 1,056.00 11,760.00         5 51101611 - Meropenem 2.3.4.1.01 ACIDO TRANEXAMICO (ANCHOFIBRINA) 500ML 30 UD 280 340 10,200.00 0.00 0.00 0.00 8,400.00 10,200.00         6 51131805 - Etamsilato 2.3.4.1.01 DICYNONE ESTANSILATO 2ML AMP 40 UD 362 320 12,800.00 0.00 0.00 0.00 14,480.00 12,800.00 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_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,474.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,474.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 40,474.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-2025-00014 3 40,474.00  DOP Vencido Certificacion de fondo.pdf