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.974226   Contract reference HPIC-2025-00107   Contract description: ADQUISICIÓN DE MEDICAMENTO   Type of Contract Goods   Contract Start: 23/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0029   Request Title ADQUISICIÓN DE MEDICAMENTO   Description ADQUISICIÓN DE MEDICAMENTO PARA LOS PACIENTES   Business Operation Almacen de farmacia   Reply Reference Hospital Provincial Inmaculada Concepción CM-2025-   Type of Contract GoodsDominicana   Contract Value 91,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2065128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,348.00 0.00 0.00 0.00 189,000.00 91,348.00         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         12 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG 100 UD 350 104 10,400.00 0 0.00 0 0 0.00 0 0.00 35,000.00 10,400.00         22 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO AMP 2,000 UD 70 28 56,000.00 0 0.00 0 0 0.00 0 0.00 140,000.00 56,000.00         23 51171513 - Dihidroxialumi(...)51171513 - Dihidroxialuminio-carbonato de sodio 2.3.4.1.01 DISLEP 25 MG AMP 198 UD 70 126 24,948.00 0 0.00 0 0 0.00 0 0.00 14,000.00 24,948.00 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_23/5/2025_6_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 20,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM 2 20,000.00  DOP Vencido CERTIFICACION CM 0029 25.pdf