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.963682   Contract reference HDSS-2025-00114   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 Accepted   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 Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 220,807.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 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.2037746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,807.90 0.00 0.00 0.00 163,611.20 220,807.90         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         16 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250 MG/2ML AMP (DICYNONE) 100 UD 285 150 15,000.00 0.00 0.00 0.00 28,500.00 15,000.00         17 51211606 - Flumazenil 2.3.4.1.01 FLUMAZINIL 0.5 MG AMP (LANEXAT) 2 UD 1,300 2,618 5,236.00 0.00 0.00 0.00 2,600.00 5,236.00         25 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA JARABE /240M 30 UD 210 575.39 17,261.70 0.00 0.00 0.00 6,300.00 17,261.70         26 51142931 - Cloruro de eti(...)51142931 - Cloruro de etilo 2.3.4.1.01 LEVOSULPIRIDE 25MG AMPOLLA 2ML (DISLEP 600 UD 165 230.47 138,282.00 0.00 0.00 0.00 99,000.00 138,282.00         31 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METOPROLOL 50MG TABLETA 200 UD 7 34.58 6,916.00 0.00 0.00 0.00 1,400.00 6,916.00         34 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETAR 60 MG TABLETA 100 UD 23 40.21 4,021.00 0.00 0.00 0.00 2,300.00 4,021.00         47 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 THROMBOCID POMADA 60G 40 UD 587.78 852.28 34,091.20 0.00 0.00 0.00 23,511.20 34,091.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00114-2025-PRO PHARMACEUTICAL.pdf OC-00114-2025-PRO PHARMACEUTICAL.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