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.983650   Contract reference HDMTD-2025-00179   Contract description: COMPRA DE MEDICAMENTOS PARA EL HOSPITAL 2   Type of Contract Goods   Contract Start: 18/06/2025 12:05:00 ((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-2025-0058   Request Title COMPRA DE MEDICAMENTOS PARA EL HOSPITAL 2   Description COMPRA DE MEDICAMENTOS PARA EL HOSPITAL 2   Business Operation FARMACIA   Reply Reference DO1.RPL.4884213   Type of Contract GoodsDominicana   Contract Value 337,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 12:05:00 ((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.2075830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,500.00 0.00 0.00 0.00 600,000.00 337,500.00         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         51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG COMPRIMIDO RAL BLISTER 10,000 UD 60 33.75 337,500.00 0.00 0.00 0.00 600,000.00 337,500.00 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 COPEM.pdf CERTIFICACION DE CUOTA COPEM.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA COPEM.pdf ORDEN DE COMPRA COPEM.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 299,800.00 DOP Budget Appropriation Value 299,800.00 DOP Account Value Annual Availability 2.3.4.1.01 299,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS PARA EL HOSPITAL 2 299,800.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00180 1 299,800.00  DOP Vencido CERTIFICACION DE CUOTA SEAN.pdf 2026 HDMTD-2025-00180 1 299,800.00  DOP Aprobado CUOTA SEAN_0001.pdf