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.995542   Contract reference HSLM-2025-00716   Contract description: varios   Type of Contract Goods   Contract Start: 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 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-2025-0567   Request Title NIFEDIPINA RETARD 60MG,HIDROXIUREA COMPRIMIDO Y SERTAL SIMPLE.   Description NIFEDIPINA RETARD 60MG,HIDROXIUREA COMPRIMIDO Y SERTAL SIMPLE.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 96,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2101940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,330.00 0.00 0.00 0.00 97,500.00 96,330.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG 500 UD 55 54.96 27,480.00 0.00 0.00 0.00 27,500.00 27,480.00         2 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 HIDOXIUREA COMPRIMIDO 200 UD 65 63 12,600.00 0.00 0.00 0.00 13,000.00 12,600.00         3 51121904 - Nifedipina 2.3.4.1.01 SERTAL SIMPLE 300 UD 190 187.5 56,250.00 0.00 0.00 0.00 57,000.00 56,250.00 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_23/7/2025_5_47 p.m..Pdf Download Orden de Compras_23_7_2025_5_47 p.m..pdf Orden de Compras_23_7_2025_5_47 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 96,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 96,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 96,330.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202507295 2 96,330.00  DOP Vencido CUOTA COMPROMETER 295.doc