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.963679   Contract reference HDSS-2025-00112   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 Hospital Docente Semma Santiago   Type of Contract GoodsDominicana   Contract Value 246,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,396.00 0.00 0.00 0.00 148,074.00 246,396.00         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 51151701 - Albuterol 2.3.4.1.01 BUDESONIDE VIAL NEBULIZAR 600 UD 78 78 46,800.00 0 0.00 0 0 0.00 0 0.00 46,800.00 46,800.00         10 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG AMP. 100 UD 17 140.7 14,070.00 0 0.00 0 0 0.00 0 0.00 1,700.00 14,070.00         14 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG 1 ML AMP 500 UD 39 39 19,500.00 0 0.00 0 0 0.00 0 0.00 19,500.00 19,500.00         22 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 ION-K JARABE (GLUC. POSTASIO) FCO 3 UD 2,240 2,100 6,300.00 0 0.00 0 0 0.00 0 0.00 6,720.00 6,300.00         23 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 IPRATROPIUM VIAL NEBULIZAR 1,500 UD 21 75.66 113,490.00 0 0.00 0 0 0.00 0 0.00 31,500.00 113,490.00         29 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 MECOBALAMINA 500MG AMPOLLA 1ML 30 UD 183 141.7 4,251.00 0 0.00 0 0 0.00 0 0.00 5,490.00 4,251.00         37 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10UI /1ML AMPOLLA 100 UD 4.54 31.5 3,150.00 0 0.00 0 0 0.00 0 0.00 454.00 3,150.00         41 51101561 - Piperacilina 2.3.4.1.01 PIRACETAM 1G AMPOLLA 5ML 300 UD 40 50 15,000.00 0 0.00 0 0 0.00 0 0.00 12,000.00 15,000.00         42 51142938 - Metohexital só(...)51142938 - Metohexital sódico 2.3.4.1.01 PROPINOX + LISINA AMPOLLA (SERTAL COMP 75 UD 141 140 10,500.00 0 0.00 0 0 0.00 0 0.00 10,575.00 10,500.00         43 51142932 - Clorhidrato de(...)51142932 - Clorhidrato de etidocaína 2.3.4.1.01 PROPINOX AMPOLLA (SERTAL SIMPLE) 250 UD 53.34 53.34 13,335.00 0 0.00 0 0 0.00 0 0.00 13,335.00 13,335.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00112-2025-FARACH.pdf OC-00112-2025-FARACH.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