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.979599   Contract reference HUMNSA-2025-00235   Contract description: ACETILCISTEINA, ACIDO TRANEXAMICO, BROMURO IPATROPIUM, BUDESONIDE, SERTAL SIMPLE, NIFEDIPINA RETARD   Type of Contract Goods   Contract Start: 06/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 11:00:00 ((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 HUMNSA-DAF-CD-2025-0211   Request Title ACETILCISTEINA, ACIDO TRANEXAMICO, BROMURO IPATROPIUM, BUDESONIDE, SERTAL SIMPLE, NIFEDIPINA RETARD   Description ACETILCISTEINA, ACIDO TRANEXAMICO, BROMURO IPATROPIUM, BUDESONIDE, SERTAL SIMPLE, NIFEDIPINA RETARD   Business Operation ALMACEN DE FARMACIA   Reply Reference servicios_EXT   Type of Contract GoodsDominicana   Contract Value 223,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,200.00 0.00 0.00 0.00 223,200.00 223,200.00         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 ACETILCISTEINA 300MG 600 UD 145 145 87,000.00 0.00 0.00 0.00 87,000.00 87,000.00         2 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ÁCIDO TRANEXAMINICO 500 MG. 5ML 100 UD 375 375 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         3 51151609 - Bromuro de pro(...)51151609 - Bromuro de propantelina 2.3.4.1.01 BROMURO IPATROPIUM 0.9MG/3ML 200 UD 125 125 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         4 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE PARA NEBULIZAR 200 UD 185 185 37,000.00 0.00 0.00 0.00 37,000.00 37,000.00         5 51172101 - Clorhidrato de(...)51172101 - Clorhidrato de mebeverina 2.3.4.1.01 SERTAL SIMPLE 100 UD 145 145 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG 200 UD 42 42 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG 200 UD 69 69 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00 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_6/6/2025_2_10 p.m..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 223,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 223,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 223,200.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749219253340L0obK 1 223,200.00  DOP Vencido Link