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.961783   Contract reference SRSV-2025-00043   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 17:00:00 ((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 SRSV-DAF-CM-2025-0020   Request Title compra de medicamentos para cubrir el FALTANTANTE DE PROMESE Y CUBRIR LOS CENTROS DE PRIMER NIVEL DE SRSV   Description compra de medicamentos para cubrir el FALTANTANTE DE PROMESE Y CUBRIR LOS CENTROS DE PRIMER NIVEL DE SRSV   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference GRUFACARM 24565   Type of Contract GoodsDominicana   Contract Value 132,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100018000000316 Catalogue Items   Back To Top     1   DO1.PCCNTR.2040017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,800.00 0.00 18,000.00 0.00 280,000.00 132,800.00         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         8 51101603 - Metronidazol 2.3.4.1.01 JERINGA DE 3 ML C/ DE 100 500 CAJ 500 200 100,000.00 0.00 18 18,000.00 0.00 250,000.00 118,000.00         12 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución SALINO AL 9% 1000 ML 100 CAJ 200 98 9,800.00 0.00 0.00 0.00 20,000.00 9,800.00         13 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 ALGODON ROLLO DE 1 LIBRA 50 CAJ 200 100 5,000.00 0.00 0.00 0.00 10,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GRUPO FARMACEUTICO.pdf CUOTA GRUPO FARMACEUTICO.pdf Download acta de adjudicacion promese.pdf acta de adjudicacion promese.pdf Download informe defi.promese.pdf informe defi.promese.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2025_8_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_10/4/2025_8_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 281,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 281,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-2025-00046 Procedimiento:SRSV-D 281,125.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-2025-00046 Procedimiento:SRSV-D 2 281,125.00  DOP Vencido CUOTA LIRIANO.pdf