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.983660   Contract reference HDMTD-2025-00172   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 18/06/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0056   Request Title ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL   Description ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL   Business Operation FARMACIA   Reply Reference GRUCARM 26365   Type of Contract GoodsDominicana   Contract Value 738,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2074705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,300.00 0.00 0.00 0.00 1,655,000.00 738,300.00         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         51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 COMPLEJO B 10ml INY. AMP 1,000 UD 45 24.3 24,300.00 0.00 0.00 0.00 45,000.00 24,300.00         51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 CLORURO SODICO 0.9%, INYECTABLE, FRACO DE 1L 10,000 UD 155 67.5 675,000.00 0.00 0.00 0.00 1,550,000.00 675,000.00         51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10MG/ML INYECTABLE, AMPOLLA X 10ML 1,000 UD 60 39 39,000.00 0.00 0.00 0.00 60,000.00 39,000.00 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 CERTIFICACION DE CUOTA CAR-M.pdf CERTIFICACION DE CUOTA CAR-M.pdf Download INFORME DEFINITIVO DE EVALUACION TECNICAS.pdf INFORME DEFINITIVO DE EVALUACION TECNICAS.pdf Download ORDEN DE COMPRA CAR-M.pdf ORDEN DE COMPRA CAR-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 19,260.00 DOP Budget Appropriation Value 19,260.00 DOP Account Value Annual Availability 2.3.4.1.01 19,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL 19,260.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00170 1 19,260.00  DOP Vencido CERTIFICACION DE CUOTAS IDEMESA.pdf 2026 HDMTD-2025-00170 1 19,260.00  DOP Aprobado CUOTA IDEMESA_0001.pdf