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.985116   Contract reference HDPB-2025-00381   Contract description: ADQUISICION DE IBERSARTAN   Type of Contract Goods   Contract Start: 28/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 HDPB-DAF-CD-2025-0131   Request Title ADQUISICION DE IBERSARTAN   Description ADQUISICION DE IBERSARTAN   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0131_EXT   Type of Contract GoodsDominicana   Contract Value 92,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2079940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,340.00 0.00 0.00 0.00 55,000.00 92,340.00         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 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 150 MG /COMPRIMIDO V.O 1,000 UD 29 42.75 42,750.00 0.00 0.00 0.00 29,000.00 42,750.00         2 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 300 MG /COMPRIMIDO V.O 1,000 UD 26 49.59 49,590.00 0.00 0.00 0.00 26,000.00 49,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/6/2025_5_24 p.m..Pdf Download HDPB-DAF-CD-2025-0131 GRUPO XERON IBERSARTAN.pdf HDPB-DAF-CD-2025-0131 GRUPO XERON IBERSARTAN.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 92,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 92,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 92,340.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 92,340.00  DOP Vencido CERTIFICADO DE FONDO REQ 7960 IRBESARTAN.pdf