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.987541   Contract reference HDSS-2025-00162   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA/ NO COTIZADO TRIMESTRE ABRIL-JUNIO-2025   Type of Contract Goods   Contract Start: 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0018   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA/ NO COTIZADO TRIMESTRE ABRIL-JUNIO-2025   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA/ NO COTIZADO TRIMESTRE ABRIL-JUNIO-2025   Business Operation FARMACIA   Reply Reference Hospital Docente Semma Santiago CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 58,151.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,151.20 0.00 0.00 0.00 192,680.00 58,151.20         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         16 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 ION-K JARABE (GLUC POTASIO) FCO 10 UD 2,100 2,100 21,000.00 0 0.00 0 0 0.00 0 0.00 21,000.00 21,000.00         19 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG AMPOLLA 5ML (KEPRA) 400 UD 395 69.4 27,760.00 0 0.00 0 0 0.00 0 0.00 158,000.00 27,760.00         35 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 SUERO MIXTO 33% 1000 ML 120 UD 114 78.26 9,391.20 0 0.00 0 0 0.00 0 0.00 13,680.00 9,391.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00162-FARACH.pdf OC-00162-FARACH.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 123,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,400.00  DOP ---- View 2.6.3.2.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA/ NO COTIZADO TRIMESTRE ABRIL-JUNIO-2025 123,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-136-2025 1 123,000.00  DOP Vencido CC-136-MALLEN GUERRA.pdf