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.990206   Contract reference HMDER-2025-00182   Contract description: COMPRA DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA EVENGALINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 08/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0152   Request Title COMPRA DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA EVENGALINA RODRÍGUEZ   Description COMPRA DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA EVENGALINA RODRÍGUEZ   Business Operation Almacén Hospitalario   Reply Reference MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 102,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,400.00 0.00 0.00 0.00 102,400.00 102,400.00         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 51171908 - Misoprostol 2.3.4.1.01 MISOPROTOL 200MG TABLETA 250 UD 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         2 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO TABLETA 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 51151814 - Hidrocloruro d(...)51151814 - Hidrocloruro de betaxolol 2.3.4.1.01 VITAMINA E 1000U PERLA 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG TABLETA 400 UD 4 4 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         5 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOL RASCO 4 UD 800 800 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         6 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250 MG AMPOLLA 20 UD 990 990 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         7 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG AMPOLLA 20 UD 900 900 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         8 51171605 - Lactulosa 2.3.4.1.01 LACTUOSA FRASCO 8 UD 600 600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 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_8/7/2025_2_12 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 102,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 102,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 102,400.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 102,400.00  DOP Vencido CERTIFICACION_20250707_0001.pdf