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.980956   Contract reference HDSSD-2025-00143   Contract description: HDSSD-2025-00143   Type of Contract Goods   Contract Start: 10/06/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 10:30:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0002   Request Title Adquisicion de Medicamentos T2   Description Adquisición de Medicamentos T2   Business Operation Departamento Almacén General   Reply Reference FARMACIA SALIM SRL,HDSSD-CCC-CP-2025-0002   Type of Contract GoodsDominicana   Contract Value 336,893 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,893.00 0.00 0.00 0.00 277,400.00 336,893.00         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         6 51161504 - Aminofilina 2.3.4.1.01 AMINOSIDINA 500MG TABLETA 30 UD 150 95 2,850.00 0.00 0.00 0.00 4,500.00 2,850.00         11 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25MG SUBLINGUAL COMPRIMIDO 100 UD 68 2.25 225.00 0.00 0.00 0.00 6,800.00 225.00         12 51121703 - Captopril 2.3.4.1.01 CARVEDILOL 12.5MG TABLETA 100 UD 15 9.3 930.00 0.00 0.00 0.00 1,500.00 930.00         13 51121703 - Captopril 2.3.4.1.01 CARVEDILOL 25 MG TABLETA 100 UD 15 12 1,200.00 0.00 0.00 0.00 1,500.00 1,200.00         19 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1MG EN TABLETA 300 UD 10 6 1,800.00 0.00 0.00 0.00 3,000.00 1,800.00         22 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 COMPLEJO B 10ML AMPOLLA 100 UD 42 39 3,900.00 0.00 0.00 0.00 4,200.00 3,900.00         41 51101584 - Gentamicina 2.3.4.1.01 GLUCONATO DE CALCIO 10%/10ML AMPOLLA 400 UD 42 100 40,000.00 0.00 0.00 0.00 16,800.00 40,000.00         45 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO DE 30 MG AMP. 4,500 UD 35 39 175,500.00 0.00 0.00 0.00 157,500.00 175,500.00         51 51101549 - Linezolida 2.3.4.1.01 L-ORNITINA L-ASPARTATO 3MG SOBRE 30 UD 300 159.6 4,788.00 0.00 0.00 0.00 9,000.00 4,788.00         54 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 MG TABLETA 100 UD 6 2 200.00 0.00 0.00 0.00 600.00 200.00         64 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG/10ML VIAL 2,000 UD 35 52 104,000.00 0.00 0.00 0.00 70,000.00 104,000.00         76 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 50%/20ML AMPOLLA 100 UD 20 15 1,500.00 0.00 0.00 0.00 2,000.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FARMACIA SALIM.pdf ORDEN FARMACIA SALIM.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download INFORME DE EVALUACION OFERTA ECONOMICA.pdf INFORME DE EVALUACION OFERTA ECONOMICA.pdf Download ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0002.pdf ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0002.pdf Download ORDEN FARMACIA SALIM.pdf ORDEN FARMACIA SALIM.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 Budget Total Value 64,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 64,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 64,740.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 64,740.00  DOP Vencido CERTIFICACION Y SOLICITUD.pdf