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.984832   Contract reference HGDVC-2025-00093   Contract description: COMPRA DE MEDICAMENTOS Y MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 23/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 13:00:00 ((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-2025-0073   Request Title COMPRA DE MEDICAMENTOS Y MATERIALES MEDICOS   Description COMPRA DE MEDICAMENTOS Y MATERIALES MEDICOS   Business Operation Almacen de Farmacia   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,157,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/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.2082218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,157,600.00 0.00 0.00 0.00 1,796,000.00 1,157,600.00         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 12161801 - Geles 2.3.7.2.03 GEL SONOGRAFICO 30 UD 1,400 930 27,900.00 0.00 0 0.00 0.00 42,000.00 27,900.00         6 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG / ML AMP. 5,000 UD 340 220 1,100,000.00 0.00 0 0.00 0.00 1,700,000.00 1,100,000.00         7 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA 0.3% GOTAS OPTALMICAS 30 UD 1,800 990 29,700.00 0.00 0 0.00 0.00 54,000.00 29,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MORAMI.pdf CUOTA MORAMI.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2025_3_27 p.m..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 1,844,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 42,000.00  DOP ---- View 2.3.9.3.01 48,125.00  DOP ---- View 2.3.4.1.01 1,754,000.00  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 EG174958099062847DCU 2 1,199,637.50  DOP Vencido Link