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.980950   Contract reference HDSSD-2025-00145   Contract description: HDSSD-2025-00145   Type of Contract Goods   Contract Start: 10/06/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 10:50:00 ((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 HDSSD-CCC-CP-2025-0002   Type of Contract GoodsDominicana   Contract Value 73,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 10:50:00 ((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.2075603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,400.00 0.00 0.00 0.00 76,000.00 73,400.00         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         34 51142219 - Fentanilo 2.3.4.1.01 FENTANIL 0.05MG/2ML 200 UD 180 170 34,000.00 0.00 0.00 0.00 36,000.00 34,000.00         61 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA 10MG/ML AMPOLLA 200 UD 200 197 39,400.00 0.00 0.00 0.00 40,000.00 39,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN GERENFAR.pdf ORDEN GERENFAR.pdf Download ORDEN GERENFAR.pdf ORDEN GERENFAR.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 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