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.962401   Contract reference HRUSVP-2025-00191   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 10:00:00 ((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 HRUSVP-DAF-CM-2025-0049   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Hospital Regional Universitario San Vicente de Pau   Type of Contract GoodsDominicana   Contract Value 276,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2041259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,970.00 0.00 0.00 0.00 297,600.00 276,970.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua p/inyectar de 10 ml Ampolla 15,000 UD 3.2 3 45,000.00 0 0.00 0 0 0.00 0 0.00 48,000.00 45,000.00         7 51161703 - Budesonida 2.3.4.1.01 Budosenida 0.05mg Ampolla 1,500 UD 50 75.58 113,370.00 0 0.00 0 0 0.00 0 0.00 75,000.00 113,370.00         21 51161620 - Difenhidramina 2.3.4.1.01 Dimenhidranato 50mg/1ml Ampolla 3,000 UD 43.2 28 84,000.00 0 0.00 0 0 0.00 0 0.00 129,600.00 84,000.00         23 51141518 - Levetiracetam 2.3.4.1.01 Leviteracetam 500mg/5ml Ampolla 500 UD 90 69.2 34,600.00 0 0.00 0 0 0.00 0 0.00 45,000.00 34,600.00 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_14/4/2025_11_52 a.m..Pdf Download CUOTA FARACH.pdf CUOTA FARACH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 227,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 227,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 227,200.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0049 1 227,200.00  DOP Vencido CUOTA SEAN DOMINICAN.pdf