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.979036   Contract reference HMSA-2025-00068   Contract description: ADQUISICION DE MEDIAMENTOS   Type of Contract Goods   Contract Start: 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 HMSA-DAF-CD-2025-0031   Request Title ADQUISICION DE MEDIAMENTOS   Description ADQUISICION DE MEDIAMENTOS   Business Operation FARMACIA   Reply Reference GRUCARM 26293   Type of Contract GoodsDominicana   Contract Value 25,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 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.2068128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,600.00 0.00 0.00 0.00 41,000.00 25,600.00         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         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 2ML AMPOLLA 100 UD 10 6 600.00 0.00 0.00 0.00 1,000.00 600.00         10 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG AMPOLLA 1,000 UD 40 25 25,000.00 0.00 0.00 0.00 40,000.00 25,000.00 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_28/5/2025_6_49 p.m..Pdf Download ORDEN-CAR-M.pdf ORDEN-CAR-M.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf Download INFORME DEFINITIVO DE EVALIACION DE OFERTAS TECNICAS_0001.pdf INFORME DEFINITIVO DE EVALIACION DE OFERTAS TECNICAS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 59,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 59,200.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSA-DAF-CD-2025-0031 1 59,200.00  DOP Vencido CERTIFICACION-ROPHARMA_0001.pdf (View History)