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.984313   Contract reference HRCL-2025-00201   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2025 13:00:00 ((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 HRCL-DAF-CD-2025-0180   Request Title COMPRA DE MEDICAMENTOS.   Description COMPRA DE MEDICAMENTOS.   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2025-0180_EXT   Type of Contract GoodsDominicana   Contract Value 77,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2081306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,050.00 0.00 0.00 0.00 77,050.00 77,050.00         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 51131805 - Etamsilato 2.3.4.1.01 DICYNINE AMP 250MG/2 ML AMP 100 UD 350 350 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         1 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 HALOPERIDOL 5 MG/1 ML AMP 100 UD 112.5 112.5 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         1 51121703 - Captopril 2.3.4.1.01 CLOPIDROGEL 75 MG TABLETA 300 UD 46.5 46.5 13,950.00 0.00 0.00 0.00 13,950.00 13,950.00         1 51101514 - Sulfato framic(...)51101514 - Sulfato framicetina 2.3.4.1.01 BICARBONATO POLVO 10 UD 1,685 1,685 16,850.00 0.00 0.00 0.00 16,850.00 16,850.00 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_20/6/2025_4_10 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 77,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 77,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS 77,050.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 77,050.00  DOP Vencido CUOTA A COMPROMETER.pdf