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.970032   Contract reference HUMNSA-2025-00179   Contract description: DOBUTAMINA, KEPPRA, SERTAL COMPUESTO, SERTAL SIMPLE , ACETILCISTEINA, ACIDO TRANEXAMICO, BROMURO DE IPATROPIUM   Type of Contract Goods   Contract Start: 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2025-0161   Request Title DOBUTAMINA, KEPPRA, SERTAL COMPUESTO, SERTAL SIMPLE , ACETILCISTEINA, ACIDO TRANEXAMICO, BROMURO DE IPATROPIUM   Description DOBUTAMINA, KEPPRA, SERTAL COMPUESTO, SERTAL SIMPLE, ACETILCISTEINA, ACIDO TRANEXAMICO, BROMURO DE IPATROPIUM   Business Operation ALMACEN DE FARMACIA   Reply Reference LEROMED_EXT   Type of Contract GoodsDominicana   Contract Value 193,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,230.00 0.00 0.00 0.00 193,230.00 193,230.00         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 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG 30 UD 1,175 1,175 35,250.00 0.00 0.00 0.00 35,250.00 35,250.00         2 51141518 - Levetiracetam 2.3.4.1.01 KEPPRA 500MG 3 UD 6,960 6,960 20,880.00 0.00 0.00 0.00 20,880.00 20,880.00         3 51172101 - Clorhidrato de(...)51172101 - Clorhidrato de mebeverina 2.3.4.1.01 SERTAL COMPUESTO 2ML 50 UD 375 375 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00         4 51172101 - Clorhidrato de(...)51172101 - Clorhidrato de mebeverina 2.3.4.1.01 SERTAL SIMPLE 50 UD 145 145 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         5 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 3ML 300 UD 187 187 56,100.00 0.00 0.00 0.00 56,100.00 56,100.00         6 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO TRANEXAMICO 100 UD 375 375 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         7 51151609 - Bromuro de pro(...)51151609 - Bromuro de propantelina 2.3.4.1.01 BROMURO DE IPATROPIUM 100 UD 175 175 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/5/2025_1_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 193,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 193,230.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746796538596WKsG6 1 193,230.00  DOP Vencido Link