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.979280   Contract reference ARSSEMMA-2025-00060   Contract description: Adquisición De Medicamentos y Equipo Medico Para Uso Institucional   Type of Contract Goods   Contract Start: 05/06/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 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-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-DAF-CD-2025-0021   Request Title Adquisición De Medicamentos y Equipo Medico Para Uso Institucional   Description Adquisición De Medicamentos y Equipo Medico Para Uso Institucional   Business Operation RECURSOS HUMANOS   Reply Reference Pro Pharmaceutical Peña, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 30,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,166.00 0.00 0.00 0.00 30,750.00 30,166.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 100 UD 8 7.22 722.00 0.00 0 0.00 0.00 800.00 722.00         2 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg 100 UD 48 47.25 4,725.00 0.00 0 0.00 0.00 4,800.00 4,725.00         3 51142001 - Acetaminofén 2.3.4.1.01 Multisiontomas Antigripal 100 UD 22 21.23 2,123.00 0.00 0 0.00 0.00 2,200.00 2,123.00         4 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Antiacido en pastilla 100 UD 26 25.8 2,580.00 0.00 0 0.00 0.00 2,600.00 2,580.00         7 51142108 - Ketoprofeno 2.3.4.1.01 ibuprofeno/ergotamina/cafeína. 100 UD 55 54.67 5,467.00 0.00 0 0.00 0.00 5,500.00 5,467.00         8 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Propinox/clonixiato de lisina 100 UD 31 30.59 3,059.00 0.00 0 0.00 0.00 3,100.00 3,059.00         9 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrato(dramidon) 100 UD 12 11.06 1,106.00 0.00 0 0.00 0.00 1,200.00 1,106.00         10 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 100 UD 29 28.06 2,806.00 0.00 0 0.00 0.00 2,900.00 2,806.00         11 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Acido mefenamico 100 UD 28 27.93 2,793.00 0.00 0 0.00 0.00 2,800.00 2,793.00         12 51161606 - Loratadina 2.3.4.1.01 Loratadina 100 UD 8 7.35 735.00 0.00 0 0.00 0.00 800.00 735.00         14 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 Oximetro 2 UD 2,025 2,025 4,050.00 0.00 0 0.00 0.00 4,050.00 4,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION......pdf ACTA DE ADJUDICACION......pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2025_6_19 p.m..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 1234 Budget Total Value 41,185.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,500.00  DOP ---- View 2.3.3.2.01 3,245.00  DOP ---- View 2.6.3.1.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 2073639   Adquisición De Medicamentos y Equipo Medico Para Uso Institucional 41,185.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2073639 2 118,000.00  DOP Vencido FONDO.....pdf