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.998356   Contract reference HPNSR-2025-00020   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 16:00:00 ((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 HPNSR-DAF-CM-2025-0004   Request Title ADQUISICION DE INSUMOS MEDICOS y MEDICAMENTOS   Description ADQUISICION DE INSUMOS MEDICOS y MEDICAMENTOS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Presentación de ofertas HPNSR-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 347,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,000.00 0.00 0.00 0.00 435,000.00 347,000.00         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         1 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1G 300 UD 650 615 184,500.00 0.00 0.00 0.00 195,000.00 184,500.00         6 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G 300 UD 600 450 135,000.00 0.00 0.00 0.00 180,000.00 135,000.00         11 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA 1G 100 UD 600 275 27,500.00 0.00 0.00 0.00 60,000.00 27,500.00 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_28/7/2025_7_49 p.m..Pdf Download ORDEN DE COMPRA PHARMATECH.pdf ORDEN DE COMPRA PHARMATECH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 Budget Total Value 229,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 106,200.00  DOP ---- View 2.3.4.1.01 123,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 229,250.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 229,250.00  DOP Vencido CUOTA COMPROMETER FARNASA.pdf