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.991609   Contract reference HPDEF-2025-00028   Contract description: Compras de medicamentos e insumos   Type of Contract Goods   Contract Start: 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((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 HPDEF-DAF-CD-2025-0010   Request Title MEDICAMENTOS E INSUMOS   Description Compra de medicamentos e insumos para abastecer almacén   Business Operation Almacen   Reply Reference Adquisición Elio Fiallo   Type of Contract GoodsDominicana   Contract Value 43,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón Pedernales   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2094145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,200.00 0.00 2,844.00 0.00 41,500.00 43,044.00         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         3 51101611 - Meropenem 2.3.4.1.01 MEROPENEN 20ML 50 UD 250 320 16,000.00 0.00 0.00 0.00 12,500.00 16,000.00         2 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ DE CAUTERIO 100 UD 165 140 14,000.00 0.00 18 2,520.00 0.00 16,500.00 16,520.00         6 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA ADULTO 100 UD 19 18 1,800.00 0.00 18 324.00 0.00 1,900.00 2,124.00         7 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 VENDAJE ELASTICO 6X5 200 UD 53 42 8,400.00 0.00 0.00 0.00 10,600.00 8,400.00 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_11/7/2025_7_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 73,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 73,750.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-DAF-CD-2025-0010 1 73,750.00  DOP Vencido certificacion de fondos.pdf