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.973455   Contract reference HRCL-2025-00168   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2025 12:00:00 ((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 HRCL-DAF-CD-2025-0153   Request Title COMPRA DE MEDICAMENTOS.   Description COMPRA DE MEDICAMENTOS.   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2025-0153_EXT   Type of Contract GoodsDominicana   Contract Value 132,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2064412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,150.00 0.00 0.00 0.00 132,150.00 132,150.00         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 51142010 - Acetanilida 2.3.4.1.01 METAMIZOL (DIPIRONA) 1G AMP. 500 UD 15 15 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG AMP (DRAMIDOM) 1,000 UD 54 54 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         1 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1G/5ML AMP 50 UD 108 108 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         1 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 ACIDO TRANEXAMICO 500 MG AMP. 150 UD 171 171 25,650.00 0.00 0.00 0.00 25,650.00 25,650.00         1 51141706 - Citicolina 2.3.4.1.01 CITCOLINA 500 MG AMP. 200 UD 198 198 39,600.00 0.00 0.00 0.00 39,600.00 39,600.00 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_22/5/2025_2_10 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 132,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTILES MEDICOS QUIRURGICOS 132,150.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 132,150.00  DOP Vencido CUOTA A COMPROMETER.pdf