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.979512   Contract reference INAZUCAR-2025-00027   Contract description: Adquisición de Medicamentos para la institución   Type of Contract Goods   Contract Start: 06/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 INAZUCAR-DAF-CD-2025-0028   Request Title Adquisición de Medicamentos para la institución   Description Adquisición de Medicamentos para la institución   Business Operation Servicios Generales   Reply Reference NAZUCAR-DAF-CD-2025-0028 Adquisicion de Medicament   Type of Contract GoodsDominicana   Contract Value 35,048.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver Especificaciones Tecnicas con el detalle de cada articulo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2071317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,883.59 0.00 164.90 0.00 29,520.00 35,048.49         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         1 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol de 750 mg 100/1 1 CAJ 3,500 2,701.6 2,701.60 0.00 2,701.6 0 0.00 0.00 3,500.00 2,701.60         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén de 500mg 100/1 1 CAJ 850 649 649.00 0.00 649 0 0.00 0.00 850.00 649.00         3 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600mg 30/1 4 CAJ 950 859.98 3,439.92 0.00 3,439.92 0 0.00 0.00 3,800.00 3,439.92         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol de 20mg 100/0 1 CAJ 3,900 3,149.42 3,149.42 0.00 3,149.42 0 0.00 0.00 3,900.00 3,149.42         5 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Dolomef 50/1 3 CAJ 550 1,245.2 3,735.60 0.00 3,735.6 0 0.00 0.00 1,650.00 3,735.60         6 51151704 - Borato de epin(...)51151704 - Borato de epinefrina 2.3.4.1.01 Alka Seltzer Extreme 12/1 10 CAJ 350 482.88 4,828.80 0.00 4,828.8 0 0.00 0.00 3,500.00 4,828.80         7 51151742 - Fenilefrina 2.3.4.1.01 Resfridol Pastilla 50/1 4 CAJ 630 590 2,360.00 0.00 2,360 0 0.00 0.00 2,520.00 2,360.00         8 51151742 - Fenilefrina 2.3.4.1.01 Resfridol Te 25/1 10 CAJ 830 885 8,850.00 0.00 8,850 0 0.00 0.00 8,300.00 8,850.00         9 51151742 - Fenilefrina 2.3.4.1.01 Algho Sinus 100/1 1 CAJ 450 2,596 2,596.00 0.00 2,596 0 0.00 0.00 450.00 2,596.00         10 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10mg 100/1 1 CAJ 550 1,657.15 1,657.15 0.00 1,657.15 0 0.00 0.00 550.00 1,657.15         11 51142017 - Salsalato o ác(...)51142017 - Salsalato o ácido salicil salicílico 2.3.4.1.01 Toallas Sanitarias regular 60/1 2 CAJ 250 458.05 916.10 0.00 916.1 18 164.90 0.00 500.00 1,081.00 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_3/6/2025_3_52 p.m..Pdf Download EG17489661420515N0jd.pdf EG17489661420515N0jd.pdf Download Orden compras Castso Group_ srl.pdf Orden compras Castso Group_ srl.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,048.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 35,048.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos para la institución 35,048.49  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17489661420515N0jd 1 35,048.49  DOP Vencido Link