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.986672   Contract reference HPNSR-2025-00007   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2025 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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2025-0003   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2025-0003 BANIMED SRL   Type of Contract GoodsDominicana   Contract Value 264,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,800.00 0.00 14,094.00 0.00 322,200.00 264,894.00         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 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 PAPEL CAMILLA 540 UD 180 145 78,300.00 0.00 18 14,094.00 0.00 97,200.00 92,394.00         15 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LATACTO 1000ML 1,500 UD 150 115 172,500.00 0 0.00 0 0.00 0 0.00 225,000.00 172,500.00 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_23/6/2025_7_28 p.m..Pdf Download ORDEN DE COMPRAS BANIMED.pdf ORDEN DE COMPRAS BANIMED.pdf Download CUOTA COMPROMETER BANIMED.pdf CUOTA COMPROMETER BANIMED.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 329,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 156,000.00  DOP ---- View 2.3.9.3.01 173,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 329,460.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 329,460.00  DOP Vencido CUOTA COMPROMETER SURINICMA.pdf