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.995754   Contract reference HMY-2025-00065   Contract description: DIVERSOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 11:00:00 ((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 HMY-DAF-CD-2025-0056   Request Title SUMINISTRO DE MEDICAMENTOS VARIOS   Description DIVERSOS MEDICAMENTOS PARA SUMINISTRO DE LA FARMACIA DEL HOSPITAL MUNICIPAL DE YAMASA   Business Operation Farmacia   Reply Reference SUMINISTRO DE MEDICAMENTOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 77,139.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/07/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2102708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,139.40 0.00 0.00 0.00 164,960.00 77,139.40         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN TABLETA 500MG 1,000 UD 8 1.85 1,850.00 0.00 0.00 0.00 8,000.00 1,850.00         2 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA INY 500 UD 80 12 6,000.00 0.00 0.00 0.00 40,000.00 6,000.00         3 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA INY 200 UD 100 135 27,000.00 0.00 0.00 0.00 20,000.00 27,000.00         4 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 BICARBONADO DE SODIO 200 UD 30 26 5,200.00 0.00 0.00 0.00 6,000.00 5,200.00         5 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5 MG TABLETA 0 UD 2 0 0.00 0.00 0.00 0.00 1,000.00 0.00         6 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC IV-IM AMP 500 UD 55 4.5 2,250.00 0.00 0.00 0.00 27,500.00 2,250.00         7 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISOINA VIAL 500 UD 50 15.95 7,975.00 0.00 0.00 0.00 30,000.00 7,975.00         8 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA VIAL 300 UD 25 22 6,600.00 0.00 0.00 0.00 7,500.00 6,600.00         9 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO 1000MC 312 UD 80 64.95 20,264.40 0.00 0.00 0.00 24,960.00 20,264.40 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_24/7/2025_1_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,139.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 77,139.40  DOP ---- View Payment Calendar ID Description Value Month Year 65   CREDITO 77,139.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00065 65 77,139.40  DOP Vencido Cuota.docx