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.990933   Contract reference HDRJM-2025-00219   Contract description: medicamento   Type of Contract Goods   Contract Start: 09/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 19:00:00 ((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 HDRJM-DAF-CD-2025-0179   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MATERIALES DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 107,931.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,360.00 0.00 6,571.80 0.00 101,360.00 107,931.80         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 CLINDAMICINA 600 MG SOL 300 UD 190 190 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         2 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 JERINGUILLA 5 CC 3,000 UD 4.66 4.66 13,980.00 0.00 18 2,516.40 0.00 13,980.00 16,496.40         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 MASCARILLA PARA NEBULIZAR ADULTO 150 UD 75 75 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         4 51181506 - Insulina 2.3.4.1.01 VENDAJE DE YESO 6 PUL 100 UD 78.5 78.5 7,850.00 0.00 0.00 0.00 7,850.00 7,850.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 MEDIA ANTIEMBOLICA M 4 UD 1,410 1,410 5,640.00 0.00 18 1,015.20 0.00 5,640.00 6,655.20         6 51102705 - Cetrimida 2.3.4.1.01 MEDIA ANTIEMBOLICA L 4 UD 1,410 1,410 5,640.00 0.00 18 1,015.20 0.00 5,640.00 6,655.20 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_9/7/2025_10_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,931.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 107,931.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   med 107,931.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 107,931.80  DOP Vencido img20250709_17290846.pdf