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.962717   Contract reference HDMTD-2025-00113   Contract description: ADQUISICIÓN DE LABETALOL PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 14/04/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0047   Request Title ADQUISICIÓN DE LABETALOL PARA USO DEL HOSPITAL.   Description ADQUISICIÓN DE LABETALOL PARA USO DEL HOSPITAL.   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0047_EXT   Type of Contract GoodsDominicana   Contract Value 128,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 08:00:00 ((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.2043006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,400.00 0.00 0.00 0.00 128,400.00 128,400.00         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 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG 100 UD 1,284 1,284 128,400.00 0.00 0.00 0.00 128,400.00 128,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AJUDICACION VALKAMED.pdf ACTA AJUDICACION VALKAMED.pdf Download INFORME VALKAMED.pdf INFORME VALKAMED.pdf Download CUOTA VALKAMED.pdf CUOTA VALKAMED.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2025_1_38 p.m..Pdf Download ORDENNDE COMPRA FIRMADA VALKAMED.pdf ORDENNDE COMPRA FIRMADA VALKAMED.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 128,400.00 DOP Budget Appropriation Value 128,400.00 DOP Account Value Annual Availability 2.3.4.1.01 128,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LABETALOL PARA USO DEL HOSPITAL. 128,400.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00113 1 128,400.00  DOP Vencido CUOTA VALKAMED.pdf 2026 HDMTD-2025-00113 1 128,400.00  DOP Aprobado CUOTA VALK.P_0001.pdf