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.993481   Contract reference HSLM-2025-00696   Contract description: varios   Type of Contract Goods   Contract Start: 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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 HSLM-DAF-CD-2025-0550   Request Title PENICILINA 1M,PREGABALINA,LISOZIMA,CLONITIDINA,KARPATIL,SULFAATO FERROSO+ACIDO FOLICO,AGUJA RAQUI #23 Y 25.   Description PENICILINA 1M,PREGABALINA,LISOZIMA,CLONITIDINA,KARPATIL,SULFAATO FERROSO+ACIDO FOLICO,AGUJA RAQUI #23 Y 25.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 206,018.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,896.00 0.00 0.00 5,122.44 200,730.00 206,018.44         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 51101507 - Penicilina 2.3.4.1.01 PENICILINA CRISTALINA 1M 200 UD 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 150MG 300 UD 65 63 18,900.00 0.00 0.00 0.00 19,500.00 18,900.00         3 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 300MG 300 UD 90 86.72 26,016.00 0.00 0.00 0.00 27,000.00 26,016.00         4 51161805 - Carbocisteína 2.3.4.1.01 LISOZIMA 250MG 240 UD 115 116.2 27,888.00 0.00 0.00 0.00 27,600.00 27,888.00         5 51161805 - Carbocisteína 2.3.4.1.01 CLONITIDINA 0.1 C/30 2 UD 815 817 1,634.00 0.00 0.00 0.00 1,630.00 1,634.00         }6 51101570 - Eritromicina 2.3.4.1.01 KARPATIL COMPRIMIDO C/30 2 UD 1,500 1,500 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         7 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 SULFATO FERROSO+ACIDO FOLICO 220MG 4,000 UD 20 20 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         8 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA RAQUI #23 300 UD 45 47.48 14,244.00 0.00 0.00 18 2,563.92 13,500.00 16,807.92         9 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA RAQUI #25 300 UD 45 47.38 14,214.00 0.00 0.00 18 2,558.52 13,500.00 16,772.52 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_5_33 p.m..Pdf Download Orden de Compras_17_7_2025_5_33 p.m..pdf Orden de Compras_17_7_2025_5_33 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 206,018.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 172,438.00  DOP ---- View 2.3.9.3.01 33,580.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 206,018.44  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202507280 2 206,018.44  DOP Vencido CUOTA COMPROMETER 280.doc