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.984868   Contract reference HDSS-2025-00180   Contract description: ADQUISICION DE MEDICAMENTOS NO COTIZADO EN EL PROCESO HDSS-DAF-CM-0018-2025   Type of Contract Goods   Contract Start: 23/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 10:00:00 ((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 HDSS-DAF-CM-2025-0019   Request Title ADQUISICION DE MEDICAMENTOS NO COTIZADO EN EL PROCESO HDSS-DAF-CM-0018-2025   Description ADQUISICION DE MEDICAMENTOS NO COTIZADO EN EL PROCESO HDSS-DAF-CM-0018-2025   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 78,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.2073814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,850.00 0.00 0.00 0.00 79,300.00 78,850.00         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         2 51161620 - Difenhidramina 2.3.4.1.01 ATRACURIO 25MG/2.5ML AMPOLLA 50 UD 240 238 11,900.00 0.00 0.00 0.00 12,000.00 11,900.00         7 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05 MG/ML AMPOLLA 2CC 150 UD 150 149 22,350.00 0.00 0.00 0.00 22,500.00 22,350.00         11 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15 MG AMPOLL 3ML 100 UD 148 148 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00         12 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50 MG AMPOLLA 10ML 100 UD 300 298 29,800.00 0.00 0.00 0.00 30,000.00 29,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00180-2025-GERENFAR.pdf OC-00180-2025-GERENFAR.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 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS NO COTIZADO EN EL PROCESO HDSS-DAF-CM-0018-2025 160,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-162-2025 1 160,000.00  DOP Vencido CC-162-2025-MALLEN GUERRA.pdf