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.978713   Contract reference HMLS-2025-00010   Contract description: compra de medicamento dirigido a MIPYME   Type of Contract Goods   Contract Start: 04/06/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 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 HMLS-DAF-CD-2025-0009   Request Title COMPRA DE MEDICAMENTO DIRIGIDO A MIPYMES   Description COMPRA DE MEDICAMENTO ACETILCISTEINA BROMURO IPATROPIUM NITROGLICERINA   Business Operation Farmacia   Reply Reference ACETELISTEINA   Type of Contract GoodsDominicana   Contract Value 31,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,675.00 0.00 0.00 0.00 31,675.00 31,675.00         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         1 51161701 - Acetilcisteína 2.3.4.1.01 ACETILICISTEINA AMPOLLA 100 UD 98 98 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIUM 200 UD 90 90 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         3 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 5 UD 775 775 3,875.00 0.00 0.00 0.00 3,875.00 3,875.00 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_4/6/2025_4_20 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 31,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 31,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 31,675.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0009 1 31,675.00  DOP Vencido CERTIFICACION CUOTA ACOMPROMETER.pdf