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.998270   Contract reference HMNSC-2025-00015   Contract description: Adquisición de emergencia de Medicamentos para farmacia   Type of Contract Goods   Contract Start: 18/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMNSC-DAF-CD-2025-0018   Request Title Adquisición de emergencia de Medicamentos para farmacia   Description Adquisición de emergencia debido al agotamiento de medicamentos por el incremento inesperado de pacientes, superando las previsiones iniciales. Se requiere reabastecer la farmacia para garantizar la atención continua.   Business Operation farmacia   Reply Reference oferta externa: Val-kamed srl_EXT   Type of Contract GoodsDominicana   Contract Value 133,357.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,357.20 0.00 0.00 0.00 135,700.00 133,357.20         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 51151701 - Albuterol 2.3.4.1.01 Albuterol 2.5ml/ 3ml 420 UD 125 123 51,660.00 0.00 0.00 0.00 52,500.00 51,660.00         2 51152004 - Bromuro de vec(...)51152004 - Bromuro de vecuronio 2.3.4.1.01 Bromuro de ipatropio 0.9 240 UD 155 152.28 36,547.20 0.00 0.00 0.00 37,200.00 36,547.20         3 51161701 - Acetilcisteína 2.3.4.1.01 Acetilcisteína 200 UD 230 225.75 45,150.00 0.00 0.00 0.00 46,000.00 45,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de Compras.Pdf orden de Compras.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 133,357.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 133,357.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 133,357.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 133,357.20  DOP Vencido cuota a compromiso ultima.pdf