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.974169   Contract reference HDMTD-2025-00147   Contract description: COMPLETIVO NALBUFINA Y MIDAZOLAM   Type of Contract Goods   Contract Start: 23/05/2025 12:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0078   Request Title COMPLETIVO NALBUFINA Y MIDAZOLAM   Description COMPLETIVO NALBUFINA Y MIDAZOLAM   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0078_EXT   Type of Contract GoodsDominicana   Contract Value 112,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 12:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2065510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,750.00 0.00 0.00 0.00 112,750.00 112,750.00         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 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA 10MG X 1ML 200 UD 350 350 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         2 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 5MG/3ML 95 UD 450 450 42,750.00 0.00 0.00 0.00 42,750.00 42,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION COMPLETIVO.pdf ACTA DE AJUDICACION COMPLETIVO.pdf Download CUOTA COMPLETIVO.pdf CUOTA COMPLETIVO.pdf Download INFORME COMPLETIVO.pdf INFORME COMPLETIVO.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2025_4_14 p.m..Pdf Download ORDEN DE COMPRA COMPLETIVO.pdf ORDEN DE COMPRA COMPLETIVO.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 112,750.00 DOP Budget Appropriation Value 112,750.00 DOP Account Value Annual Availability 2.3.4.1.01 112,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPLETIVO NALBUFINA Y MIDAZOLAM 112,750.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00147 1 112,750.00  DOP Vencido CUOTA COMPLETIVO.pdf 2026 HDMTD-2025-00147 1 112,750.00  DOP Aprobado CUOTA CAR_0001.pdf