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.979748   Contract reference HOMUYA-2025-00044   Contract description: adquisicion de medicamentos   Type of Contract Goods   Contract Start: 06/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2025-0049   Request Title Dept. de Farmacia   Description Adquisicion de medicamentos para uso del hospital   Business Operation Dept. de Farmacia   Reply Reference Adquisición de inyectables   Type of Contract GoodsDominicana   Contract Value 55,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2074313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,350.00 0.00 0.00 0.00 55,350.00 55,350.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50MG 500 UD 36 36 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipratropio 300 UD 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         3 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 8MG 500 UD 7.5 7.5 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 60MG 300 UD 38 38 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         5 53131608 - Jabones 2.3.7.2.03 Jabon de clorexidina 4% 3 UD 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00 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_4_11 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 55,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 51,150.00  DOP ---- View 2.3.7.2.03 4,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por medicamentos 55,350.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 55,350.00  DOP Vencido Cuota a comprometer.pdf