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.962613   Contract reference SRSV-2025-00050   Contract description: compra de medicamentos para cubrir el programa hearts en los centros de este servicio regional de salud valdesia   Type of Contract Goods   Contract Start: 14/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 15:00:00 ((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-2025-0019   Request Title compra de medicamentos para cubrir el programa hearts en los centros de este servicio regional de salud valdesia   Description compra de medicamentos para cubrir el programa Hertz en los centros de este servicio regional de salud valdesia   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference ADQUISICION MEDICAMENTOS VALDESIA 0019   Type of Contract GoodsDominicana   Contract Value 1,282,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 15:00:00 ((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 SANTA CRUZ S.A. 11241000000261 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-001626-5 Catalogue Items   Back To Top     1   DO1.PCCNTR.2043409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,282,400.00 0.00 0.00 0.00 1,400,000.00 1,282,400.00         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 51142904 - Lidocaína 2.3.4.1.01 cardesartan 32 MG 300 CAJ 1,200 1,000 300,000.00 0.00 0.00 0.00 360,000.00 300,000.00         2 51141715 - Clozapina 2.3.4.1.01 cardesartan16 MG 200 CAJ 1,200 1,133 226,600.00 0.00 0.00 0.00 240,000.00 226,600.00         3 51121703 - Captopril 2.3.4.1.01 SINBASTATINA 40 MG 200 CAJ 1,800 1,720 344,000.00 0.00 0.00 0.00 360,000.00 344,000.00         5 51101603 - Metronidazol 2.3.4.1.01 atenolol/CLORTALIDONA 25 MG CAJA DE 100 TAB. 300 CAJ 1,000 936 280,800.00 0.00 0.00 0.00 300,000.00 280,800.00         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GUANTES LATEX L 200 CAJ 350 305 61,000.00 0.00 0.00 0.00 70,000.00 61,000.00         8 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GUANTES LATEX M 200 CAJ 350 350 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MEDI HEARTS AC.pdf ACTA DE ADJUDICACION MEDI HEARTS AC.pdf Download INFORME FINAL HEARTS.pdf INFORME FINAL HEARTS.pdf Download CUOTA HEMTESH AC.pdf CUOTA HEMTESH AC.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2025_4_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_14/4/2025_4_33 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 464,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 464,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0019 464,400.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0019 2 464,400.00  DOP Vencido CUOTA LIRIANO AC.pdf