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.990460   Contract reference HPDHG-2025-00741   Contract description: COMPRA DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 09/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0596   Request Title COMPRA DE MEDICAMENTOS VARIOS   Description COMPRA DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0596_EXT   Type of Contract GoodsDominicana   Contract Value 272,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2091769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,138.00 0.00 0.00 0.00 248,000.00 272,138.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ÁCIDO ASCORBICO (Vitamina C ) ampollas 200 UD 50 19.5 3,900.00 0.00 0.00 0.00 10,000.00 3,900.00         2 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA FLEET PEDIATRICO 48 UD 200 256 12,288.00 0.00 0.00 0.00 9,600.00 12,288.00         3 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 SANDOSTATIN 0.1MCG 1 ML X 5AMP 6 CAJ 4,000 11,200 67,200.00 0.00 0.00 0.00 40,000.00 67,200.00         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 1G I.V 600 UD 70 67.25 40,350.00 0.00 0.00 0.00 42,000.00 40,350.00         5 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 MG INFUSION 600 UD 44 43.5 26,100.00 0.00 0.00 0.00 26,400.00 26,100.00         6 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 100 MG IV 1,200 UD 50 44 52,800.00 0.00 0.00 0.00 60,000.00 52,800.00         7 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO AL 20% 10 ML I.V 500 UD 80 84 42,000.00 0.00 0.00 0.00 40,000.00 42,000.00         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA 10 MG (VITAMINA K) AMP I.V 500 UD 40 55 27,500.00 0.00 0.00 0.00 20,000.00 27,500.00 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_8_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 272,138.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 272,138.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752007117791puPXA 1 272,138.00  DOP Vencido Link