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.981148   Contract reference HDPB-2025-00329   Contract description: ADQUISICION DE ACICLOVIR 250MG IV   Type of Contract Goods   Contract Start: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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 HDPB-DAF-CM-2025-0088   Request Title ADQUISICION DE ACICLOVIR 250MG IV   Description ADQUISICION DE ACICLOVIR 250MG IV   Business Operation almacen de medicamentos   Reply Reference PADRE BILLINI 0088   Type of Contract GoodsDominicana   Contract Value 145,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2068913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,250.00 0.00 0.00 0.00 377,900.00 145,250.00         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 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 500 MG AMP 1,000 UD 7.9 8.25 8,250.00 0.00 0.00 0.00 7,900.00 8,250.00         6 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 500 MG IV /5ML COMP 2,000 UD 90 33.5 67,000.00 0.00 0.00 0.00 180,000.00 67,000.00         8 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO IV AMP 2,000 UD 95 35 70,000.00 0.00 0.00 0.00 190,000.00 70,000.00 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_29/5/2025_3_55 p.m..Pdf Download HDPB-DAF-CM-2025-0088 ROPHARMA-MEDICAMENTOS-SULFATO DE MAGNECIO.pdf HDPB-DAF-CM-2025-0088 ROPHARMA-MEDICAMENTOS-SULFATO DE MAGNECIO.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 140,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 140,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACICLOVIR 250MG IV 140,600.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 140,600.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD- GRUPO CAR-M-ACIDO TRANEXAMICO.pdf