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.961612   Contract reference HMVLV-2025-00016   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2025-0006   Request Title compra de medicamentos   Description compra de medicamentos   Business Operation farmacia   Reply Reference GRUCARM 25062   Type of Contract GoodsDominicana   Contract Value 98,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 12:00:00 ((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 LOS HIGUEROS CIBAO SUR 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.2038935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,400.00 0.00 0.00 0.00 216,500.00 98,400.00         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 51171909 - Omeprazol 2.3.4.1.01 Omeprazol de 40 mg 1,500 UD 70 28 42,000.00 0.00 0.00 0.00 105,000.00 42,000.00         2 51142001 - Acetaminofén 2.3.4.1.01 paracetamol infusion 100ml 600 UD 110 55 33,000.00 0.00 0.00 0.00 66,000.00 33,000.00         7 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100 mg 1,300 UD 35 18 23,400.00 0.00 0.00 0.00 45,500.00 23,400.00 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_9/4/2025_6_30 p.m..Pdf Download ORDEN COMPRA GRUPO FARM.pdf ORDEN COMPRA GRUPO FARM.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 5,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   pago total 5,250.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00019 3 5,250.00  DOP Vencido certif deepx.pdf