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.988734   Contract reference HPDEF-2025-00024   Contract description: Compras de medicamentos   Type of Contract Goods   Contract Start: 02/07/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDEF-DAF-CD-2025-0008   Request Title MEDICAMENTOS E INSUMOS   Description COMPRAS PARA ALMACEN DE MEDICAMENTOS E INSUMOS   Business Operation Almacen   Reply Reference Adquisición Medicamentos INY   Type of Contract GoodsDominicana   Contract Value 30,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 16:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón Pedernales   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,600.00 0.00 0.00 0.00 49,800.00 30,600.00         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 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG 100 UD 48 40 4,000.00 0.00 0.00 0.00 4,800.00 4,000.00         2 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 KETEROLACO 60MG 400 UD 86 44 17,600.00 0.00 0.00 0.00 34,400.00 17,600.00         3 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C 500MG 100 UD 36 10 1,000.00 0.00 0.00 0.00 3,600.00 1,000.00         4 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG 50 UD 140 160 8,000.00 0.00 0.00 0.00 7,000.00 8,000.00 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_2/7/2025_8_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,747.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 72,747.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 72,747.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-DAF-CD-2025-0008 1 72,747.00  DOP Vencido CERTFICACION DE FONDO.pdf