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.989312   Contract reference HMAII-2025-00038   Contract description: Adquisición de medicamento   Type of Contract Goods   Contract Start: 04/07/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 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 HMAII-DAF-CD-2025-0026   Request Title Adquisición de Medicamentos   Description ADQUICICION DE MEDICAMENTOS   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de medicamentos _EXT   Type of Contract GoodsDominicana   Contract Value 45,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 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.2090016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,107.00 0.00 0.00 0.00 49,200.00 45,107.00         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         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TROPONINA RAPID CASSETTE 10 TEST 4 CAJ 5,800 5,420 21,680.00 0.00 0.00 0.00 23,200.00 21,680.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DENGUE IGM/IGGM 40 TEST 5 CAJ 5,200 4,685.4 23,427.00 0.00 0.00 0.00 26,000.00 23,427.00 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_4/7/2025_3_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_3_36 p.m..Pdf Download Orden de Compras_4_7_2025_3_36 p.m..Pdf Orden de Compras_4_7_2025_3_36 p.m..Pdf Download Orden de Compras_4_7_2025_3_36 p.m..Pdf Orden de Compras_4_7_2025_3_36 p.m..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 45,107.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 45,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   unico 45,107.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5 5 45,107.00  DOP Vencido CUOTA A COMPROMETER (4).pdf