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.984182   Contract reference HGDVC-2025-00090   Contract description: COMPRA DE MEDICAMENTO   Type of Contract Goods   Contract Start: 20/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2025-0063   Request Title COMPRAS DE MEDICAMENTOS   Description COMPRAS DE MEDICAMENTOS   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2025-0063_EXT   Type of Contract GoodsDominicana   Contract Value 1,145,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,145,000.00 0.00 0.00 0.00 1,855,000.00 1,145,000.00         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         1 51171806 - Metoclopramida 2.3.4.1.01 METOPROCLAMIDA 5GM/2ML AMP. 2,000 UD 60 45 90,000.00 0.00 0 0.00 0.00 120,000.00 90,000.00         2 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL SODICO LIOFILIZADO 40GM VIAL 10ML I.V. 10,000 UD 140 80 800,000.00 0.00 0 0.00 0.00 1,400,000.00 800,000.00         3 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO 5MG TAB. 1,000 UD 15 10 10,000.00 0.00 0 0.00 0.00 15,000.00 10,000.00         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1G/ 2 ML AMP. 5,000 UD 40 25 125,000.00 0.00 0 0.00 0.00 200,000.00 125,000.00         4 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 GM TAB. 2,000 UD 60 60 120,000.00 0.00 0 0.00 0.00 120,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2025_1_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,855,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,855,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749051477902Fir05 2 1,145,000.00  DOP Vencido Link