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.963674   Contract reference HDSS-2025-00110   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA -TRIMESTRE-ABRIL-JUNIO-2025   Type of Contract Goods   Contract Start: 25/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 10:00:00 ((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 HDSS-DAF-CM-2025-0013   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA -TRIMESTRE-ABRIL-JUNIO-2025   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA -TRIMESTRE-ABRIL-JUNIO-2025   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 309,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,590.00 0.00 0.00 0.00 328,761.40 309,590.00         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 51181506 - Insulina 2.3.4.1.01 ACETILCISTEINA 300MG AMPOLLA (FLUIMUCIL 700 UD 30 29 20,300.00 0 0.00 0 0 0.00 0 0.00 21,000.00 20,300.00         3 51121704 - Lisinopril 2.3.4.1.01 ÁCIDO FUSÍDICO CREMA 15G 20 UD 573 400 8,000.00 0 0.00 0 0 0.00 0 0.00 11,460.00 8,000.00         6 51121704 - Lisinopril 2.3.4.1.01 ATORVASTATINA 40 MG TABLETA 400 UD 22 20 8,000.00 0 0.00 0 0 0.00 0 0.00 8,800.00 8,000.00         12 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 DEXKETOPROFENO 50MG AMPOLLA 2ML 200 UD 12 27 5,400.00 0 0.00 0 0 0.00 0 0.00 2,400.00 5,400.00         18 51171505 - Simeticona 2.3.4.1.01 FOSFOSODA LAXANTE SOLUCION ORAL ADULTO 20 UD 193.38 79.5 1,590.00 0 0.00 0 0 0.00 0 0.00 5,801.40 1,590.00         21 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 25000 UL/5ML 250 UD 170 230 57,500.00 0 0.00 0 0 0.00 0 0.00 42,500.00 57,500.00         28 51101549 - Linezolida 2.3.4.1.01 LINEZOLIDA 600MG INFUSION 300ML 100 UD 2,050 1,800 180,000.00 0 0.00 0 0 0.00 0 0.00 205,000.00 180,000.00         36 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 ONDANSETRON 8MG AMPOLLA 4ML 200 UD 159 144 28,800.00 0 0.00 0 0 0.00 0 0.00 31,800.00 28,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00110-2025-SUED & FARGESA.pdf OC-00110-2025-SUED & FARGESA.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 7,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA -TRIMESTRE-ABRIL-JUNIO-2025 7,400.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-099 1 7,400.00  DOP Vencido CC-099-2025-GERENFAR.pdf