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.963681   Contract reference HDSS-2025-00113   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: 29/05/2025 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 Cristalia Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,375 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 26/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C 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.2037745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,375.00 0.00 0.00 0.00 79,147.00 84,375.00         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         5 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL VIAL NEBULIZAR 100 UD 54 54 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         7 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5MG TABLETA 100 UD 20.51 17 1,700.00 0.00 0.00 0.00 2,051.00 1,700.00         24 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 KETAMINE FCO 10 ML / 50 MG 1 FT 400 595 595.00 0.00 0.00 0.00 400.00 595.00         35 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TABLETA 300 UD 14 17 5,100.00 0.00 0.00 0.00 4,200.00 5,100.00         38 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL I.V. 40 MG AMPOLLA 150 UD 400 400 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         44 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 ROCURONIO 50 MG/5ML INYECTABLE 10 UD 480 780 7,800.00 0.00 0.00 0.00 4,800.00 7,800.00         49 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA GOTAS 2 UD 48 612 1,224.00 0.00 0.00 0.00 96.00 1,224.00         50 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA UNGUENTO (TOBRADEX) 2 UD 1,100 1,278 2,556.00 0.00 0.00 0.00 2,200.00 2,556.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00113-2025-CRISTALIA DOMINICANA.pdf OC-00113-2025-CRISTALIA DOMINICANA.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