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.961625   Contract reference HDMTD-2025-00103   Contract description: AQUISICION MEDICAMENTOS PARA EL HDMTD   Type of Contract Goods   Contract Start: 10/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 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-2025-0043   Request Title AQUISICION MEDICAMENTOS PARA EL HDMTD   Description AQUISICION MEDICAMENTOS PARA EL HDMTD   Business Operation FARMACIA   Reply Reference GRUCARM 24770   Type of Contract GoodsDominicana   Contract Value 201,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 09:00:00 ((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.2039450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,700.00 0.00 0.00 0.00 530,000.00 201,700.00         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 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 100mg INY. 3,000 UD 35 17 51,000.00 0.00 0.00 0.00 105,000.00 51,000.00         51191706 - Combinación de(...)51191706 - Combinación de ácido cítrico y citrato de sodio 2.3.4.1.01 ACIDO ASCORBICO (VITAMINA C) 500mg/5ml AMP. 1,500 UD 20 7 10,500.00 0.00 0.00 0.00 30,000.00 10,500.00         51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1gr VIAL 800 UD 380 120 96,000.00 0.00 0.00 0.00 304,000.00 96,000.00         51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100mg INY 2,600 UD 35 17 44,200.00 0.00 0.00 0.00 91,000.00 44,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download certificacion de cuota grupo car-m.pdf certificacion de cuota grupo car-m.pdf Download informe definitivo.pdf informe definitivo.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2025_2_14 p.m..Pdf Download orden de compra grupo car-m.pdf orden de compra grupo car-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 201,700.00 DOP Budget Appropriation Value 201,700.00 DOP Account Value Annual Availability 2.3.4.1.01 201,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   AQUISICION MEDICAMENTOS PARA EL HDMTD 201,700.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00103 1 201,700.00  DOP Vencido certificacion de cuota grupo car-m.pdf 2026 : HDMTD-2025-00103 1 201,700.00  DOP Aprobado CUOTA CAR- M_0001.pdf