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.971351   Contract reference HPPEM-2025-00173   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 16/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 16:00:00 ((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 HPPEM-DAF-CM-2025-0034   Request Title ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2025-0034   Type of Contract GoodsDominicana   Contract Value 44,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,550.00 0.00 0.00 0.00 66,000.00 44,550.00         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 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 50/10 ML VIAL 60 UD 1,100 742.5 44,550.00 0.00 44,550 0.00 0.00 66,000.00 44,550.00 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_16/5/2025_12_39 p.m..Pdf Download certificacion 0034 2025.pdf certificacion 0034 2025.pdf Download orden paniagua 44 550.pdf orden paniagua 44 550.pdf Download orden paniagua 44 550.pdf orden paniagua 44 550.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 35,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 35,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 35,600.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0034 1 35,600.00  DOP Vencido certificacion 0034 2025.pdf