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.985301   Contract reference HMLS-2025-00013   Contract description: compra de medicamento (dirigida a MIPYME)   Type of Contract Goods   Contract Start: 24/06/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2025-0012   Request Title COMPRA DE MEDICAMENTO   Description COMPRA DE MEDICAMENTOS   Business Operation Farmacia   Reply Reference BISOPROLOL   Type of Contract GoodsDominicana   Contract Value 32,273.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2083349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,273.80 0.00 0.00 0.00 32,273.80 32,273.80         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5M TAB 100 UD 22.5 22.5 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO SODICO 100ML 200 UD 48.99 48.99 9,798.00 0.00 0.00 0.00 9,798.00 9,798.00         3 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOCIL 1GR 20 UD 803.44 803.44 16,068.80 0.00 0.00 0.00 16,068.80 16,068.80         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 100 UD 9.17 9.17 917.00 0.00 0.00 0.00 917.00 917.00         5 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 100 UD 7.7 7.7 770.00 0.00 0.00 0.00 770.00 770.00         6 51151911 - Suxametonio 2.3.4.1.01 SUCINIL 2 UD 1,235 1,235 2,470.00 0.00 0.00 0.00 2,470.00 2,470.00 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_24/6/2025_4_57 p.m..Pdf Download ORDEN COMP..pdf ORDEN COMP..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 32,273.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,273.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 32,273.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0012 1 32,273.80  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf