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.992047   Contract reference HMAII-2025-00040   Contract description: ADQUICISION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/07/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 10:00:00 ((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 HMAII-DAF-CD-2025-0028   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de medicamentos _EXT   Type of Contract GoodsDominicana   Contract Value 68,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 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.2095017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,350.00 0.00 0.00 360.00 105,500.00 68,710.00         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 51142001 - Acetaminofén 2.3.4.1.01 ACETOMINOFEN JARABE 120 ML 50 UD 110 80 4,000.00 0.00 0.00 0.00 5,500.00 4,000.00         2 51142001 - Acetaminofén 2.3.4.1.01 ENTEROGERMINA C/10 AMP 25 CAJ 1,200 936 23,400.00 0.00 0.00 0.00 30,000.00 23,400.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG AMP 700 UD 60 39 27,300.00 0.00 0.00 0.00 42,000.00 27,300.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 700 UD 25 12 8,400.00 0.00 0.00 0.00 17,500.00 8,400.00         5 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG /2ML AMP 500 UD 15 6.5 3,250.00 0.00 0.00 0.00 7,500.00 3,250.00         6 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 25 CAJ 120 80 2,000.00 0.00 0.00 18 360.00 3,000.00 2,360.00 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_14/7/2025_4_34 p.m..Pdf Download ORDEN DE COMPRA MORAMI.pdf ORDEN DE COMPRA MORAMI.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 4,967.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.2.01 4,967.80  DOP ---- View Payment Calendar ID Description Value Month Year 6   4,967.80 4,967.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6 6 4,967.80  DOP Vencido cuota a comprometer.pdf