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.994368
Contract reference
HSBG-2025-00300
Contract description:
Adquisición de MEDICAMENTOS VARIOS ( LEVETIRACETAM-SERTAL COMPUESTO-COMPLEJO B-OLANZAPINA-LORAZEPAM-BIPERIDENO-CLOZAPINA ).
Type of Contract
Goods
Contract Start:
21/07/2025 12:00:00
((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?
Yes
Only 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
HSBG-DAF-CM-2025-0093_EXT
Type of Contract
GoodsDominicana
Contract Value
165,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2025 12:00:00
((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.2098534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165.000,00
0,00
0,00
0,00
630.000,00
165.000,00
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
2
51141916 - Lorazepam
2.3.4.1.01
LORAZEPAM 2MG/ML / AMPOLLA
100
UD
900
750
75.000,00
0,00
0,00
0,00
90.000,00
75.000,00
3
51142505 - Biperideno
2.3.4.1.01
BIPERIDENO 5MG/1ML / AMPOLLA
80
UD
900
500
40.000,00
0,00
0,00
0,00
72.000,00
40.000,00
4
51141715 - Clozapina
2.3.4.1.01
CLOZAPINA 100MG / TABLETA
500
UD
900
80
40.000,00
0,00
0,00
0,00
450.000,00
40.000,00
95
51142505 - Biperideno
2.3.4.1.01
BIPERIDENO 5MG/1ML / AMPOLLA
20
UD
900
500
10.000,00
0,00
0,00
0,00
18.000,00
10.000,00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN CRISTALIA CM-0093.pdf
ORDEN CRISTALIA CM-0093.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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