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.979157   Contract reference HDSS-2025-00166   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA/ NO COTIZADO TRIMESTRE ABRIL-JUNIO-2025   Type of Contract Goods   Contract Start: 05/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 10:00:00 ((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 HDSS-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 29,106 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 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.2064022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,900.00 0.00 0.00 1,206.00 29,770.00 29,106.00         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         3 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 AGUJA RAQUI #25 50 UD 153.4 134 6,700.00 0.00 0.00 18 1,206.00 7,670.00 7,906.00         26 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50 MG AMP 10 ML 50 UD 300 294 14,700.00 0.00 0.00 0.00 15,000.00 14,700.00         31 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% 10MG FCO 20 ML 25 UD 284 260 6,500.00 0.00 0.00 0.00 7,100.00 6,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00166-GERENFAR.pdf OC-00166-GERENFAR.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