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.991298   Contract reference HMDER-2025-00184   Contract description: COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUDR MATERNO ENVANGELINA RODRA RODRIGUEZ   Type of Contract Goods   Contract Start: 10/07/2025 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-2025-0154   Request Title COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUDR MATERNO ENVANGELINA RODRA RODRIGUEZ .   Description COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUDR MATERNO ENVANGELINA RODRA RODRIGUEZ.   Business Operation Almacén Hospitalario   Reply Reference MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 182,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,830.00 0.00 0.00 0.00 182,830.00 182,830.00         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 51121707 - Verapamilo 2.3.4.1.01 VERAPAMIL/AMPOLLA 6 UD 230 230 1,380.00 0.00 0.00 0.00 1,380.00 1,380.00         2 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA /AMPOLLA 15 UD 830 830 12,450.00 0.00 0.00 0.00 12,450.00 12,450.00         3 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL /AMPOLLA 100 UD 1,400 1,400 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         4 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA/AMPOLLA 1,000 UD 29 29 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00 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_8/7/2025_4_58 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 182,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 182,830.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 182,830.00  DOP Vencido CERTIFICACION_20250708_0001.pdf