1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974090
Contract reference
HRCL-2025-00171
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
23/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0155
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
116,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 11:00:00
((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
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1
DO1.PCCNTR.2065302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,870.00
0.00
0.00
0.00
116,870.00
116,870.00
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
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
DICYNONE 250MG/2ML
100
UD
345.7
345.7
34,570.00
0.00
0.00
0.00
34,570.00
34,570.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
CITEX 200MG COMP
200
UD
170
170
34,000.00
0.00
0.00
0.00
34,000.00
34,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
VALSARTAN 160MG/CPM
200
UD
28.5
28.5
5,700.00
0.00
0.00
0.00
5,700.00
5,700.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
BISOPROLOL 5MG TAB
200
UD
5
5
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
BISOPROLOL 2.5MG COMP
200
UD
10
10
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
NIFEDICOR RETARD 60MG
300
UD
70
70
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
NIFEDICOR RETARD 30MG
300
UD
62
62
18,600.00
0.00
0.00
0.00
18,600.00
18,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2025_2_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,870.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
116,870.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MEDICAMENTOS
116,870.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
116,870.00
DOP
Vencido
CUOTA PHARMEJIA.pdf