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.982401   Contract reference HDPB-2025-00356   Contract description: ADQUISICION DE MEDICAMENTOS (VERAPAMILO 5MG)   Type of Contract Goods   Contract Start: 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-2025-0097   Request Title ADQUISICION DE MEDICAMENTOS (VERAPAMILO 5MG)   Description ADQUISICION DE MEDICAMENTOS (VERAPAMILO 5MG)   Business Operation almacen de medicamentos   Reply Reference OFERTA-RADLAFE-HDPB-DAF-CM-2025-0097   Type of Contract GoodsDominicana   Contract Value 6,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((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.2072123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,090.00 0.00 0.00 0.00 42,050.00 6,090.00         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 51121707 - Verapamilo 2.3.4.1.01 VERAPAMILO 5MG 30 UD 35 100 3,000.00 0.00 0.00 0.00 1,050.00 3,000.00         6 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 SILDENAFIL 50MG 100 UD 350 5.9 590.00 0.00 0.00 0.00 35,000.00 590.00         8 51121818 - Atorvastatina 2.3.4.1.01 ROSUVASTATINA 20MG 200 UD 30 12.5 2,500.00 0.00 0.00 0.00 6,000.00 2,500.00 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_5/6/2025_3_46 p.m..Pdf Download HDPB-DAF-CM-2025-0097 RADLAFE VERAPAMILO .pdf HDPB-DAF-CM-2025-0097 RADLAFE VERAPAMILO .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 44,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 44,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 44,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 44,000.00  DOP Vencido HDPB-DAF-CM-2025-0097 GRUFA CAR M VERAMILO.pdf