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.994215   Contract reference HDPB-2025-00440   Contract description: ADQUISICION DE REMDESIVIR 100MG 20ML FCO   Type of Contract Goods   Contract Start: 22/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDPB-DAF-CD-2025-0147   Request Title ADQUISICION DE REMDESIVIR 100MG 20ML FCO   Description ADQUISICION DE REMDESIVIR 100MG 20ML FCO   Business Operation almacen de medicamentos   Reply Reference RAMISOL RAMIREZ SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 57,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2097901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,555.00 0.00 0.00 0.00 57,555.00 57,555.00         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 51201608 - Vacuna contra (...)51201608 - Vacuna contra el virus de la influenza 2.3.4.1.01 REMDERSIVIR 100MG 20ML FCO 3 UD 16,250 16,250 48,750.00 0.00 0.00 0.00 48,750.00 48,750.00         2 51181506 - Insulina 2.3.4.1.01 INSULINA TRESIBA DE 100 UND 1 UD 4,230 4,230 4,230.00 0.00 0.00 0.00 4,230.00 4,230.00         3 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 DAPAGLIP M 10/100 MG 30 UD 152.5 152.5 4,575.00 0.00 0.00 0.00 4,575.00 4,575.00 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_17/7/2025_12_51 p.m..Pdf Download HDPB-DAF-CD-2025-0147 RAMISOL SRL .pdf HDPB-DAF-CD-2025-0147 RAMISOL SRL .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 57,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 57,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REMDESIVIR 100MG 20ML FCO 57,555.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 57,555.00  DOP Vencido CERTIFICADO DE FONDO REMDESIVIR REQ 7195 7198.pdf