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.997862   Contract reference HDMTD-2025-00265   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 30/07/2025 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0101   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO DEL HOSPITAL   Description ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO DEL HOSPITAL   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2025-0101   Type of Contract GoodsDominicana   Contract Value 45,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2106427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,550.00 0.00 0.00 0.00 73,500.00 45,550.00         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 51211606 - Flumazenil 2.3.4.1.01 FLUMAZENILO 1MG X 10ML, AMPOLLA 30 UD 1,200 810 24,300.00 0.00 0.00 0.00 36,000.00 24,300.00         3 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA CLORHIDRATO 400MCG/ML X 1ML 50 UD 750 425 21,250.00 0.00 0.00 0.00 37,500.00 21,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA SILVER PHARMA.pdf CERTIFICACION DE CUOTA SILVER PHARMA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2025_4_00 p.m..Pdf Download ORDEN DE COMPRA SILVER PHARMA.pdf ORDEN DE COMPRA SILVER PHARMA.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 50,000.00 DOP Budget Appropriation Value 50,000.00 DOP Account Value Annual Availability 2.3.4.1.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO DEL HOSPITAL 50,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00264 1 50,000.00  DOP Vencido CERTIFICACION DE CUOTA GERENFAR.pdf 2026 HDMTD-2025-00264 1 50,000.00  DOP Aprobado CUOTA GERENFAR_0001.pdf