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.995318   Contract reference HSBG-2025-00299   Contract description: Adquisición de MEDICAMENTOS VARIOS ( LEVETIRACETAM-SERTAL COMPUESTO-COMPLEJO B-OLANZAPINA-LORAZEPAM-BIPERIDENO-CLOZAPINA ).   Type of Contract Goods   Contract Start: 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2025-0093   Request Title Adquisición de MEDICAMENTOS VARIOS ( LEVETIRACETAM-SERTAL COMPUESTO-COMPLEJO B-OLANZAPINA-LORAZEPAM-BIPERIDENO-CLOZAPINA ).   Description Adquisición de MEDICAMENTOS VARIOS ( LEVETIRACETAM-SERTAL COMPUESTO-COMPLEJO B-OLANZAPINA-LORAZEPAM-BIPERIDENO-CLOZAPINA ).   Business Operation ALMACEN FARMACEUTICO   Reply Reference HOSPITAL DR SALVADOR B GAUTIER 2025-0093   Type of Contract GoodsDominicana   Contract Value 353,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2098337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353.500,00 0,00 0,00 0,00 750.000,00 353.500,00         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         9 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B VIAL / FRASCOS 500 UD 300 27 13.500,00 0,00 0,00 0,00 150.000,00 13.500,00         31 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 CLONIXINATO DE LISINA / PROPINOX 10MG (SERTAL COMPUESTO) VIAL / AMPOLLA 1.500 UD 300 170 255.000,00 0,00 0,00 0,00 450.000,00 255.000,00         37 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 CLONIXINATO DE LISINA / PROPINOX 10MG (SERTAL COMPUESTO) VIAL / AMPOLLA 500 UD 300 170 85.000,00 0,00 0,00 0,00 150.000,00 85.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN ROPHARMA CM-0093.pdf ORDEN ROPHARMA CM-0093.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 51101589 Budget Total Value 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   PAGO 105,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0093 1 105,000.00  DOP Vencido CUOTA COMPROMISO RADLAFE CM-0093.pdf