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.999928   Contract reference HMVLV-2025-00038   Contract description: compra de medicamentos   Type of Contract Goods   Contract Start: 05/08/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2025-0010   Request Title compra de medicamentos   Description compra de medicamentos   Business Operation FARMACIA   Reply Reference HMVLV-DAF-CM-2025-0010-radlafeoferta-   Type of Contract GoodsDominicana   Contract Value 42,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2107541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,240.00 0.00 0.00 0.00 99,300.00 42,240.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 2,000 UD 15 0.65 1,300.00 0.00 0.00 0.00 30,000.00 1,300.00         3 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 ALBUTEROL PARA NEBULIZAR 200 UD 150 73 14,600.00 0.00 0.00 0.00 30,000.00 14,600.00         6 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO AMPOLLA 600 UD 45 29.5 17,700.00 0.00 0.00 0.00 27,000.00 17,700.00         7 51172110 - Clorhidrato de(...)51172110 - Clorhidrato de prozapina 2.3.4.1.01 SERTAL SIMPLE AMPOLLA 100 ML 100 UD 75 55.4 5,540.00 0.00 0.00 0.00 7,500.00 5,540.00         8 51141714 - Piracetam 2.3.4.1.01 PIACETAM AMPOLLA 50 UD 96 62 3,100.00 0.00 0.00 0.00 4,800.00 3,100.00 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_1/8/2025_4_33 p.m..Pdf Download orden de compras radlafe.pdf orden de compras radlafe.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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 42,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0010 1 42,000.00  DOP Vencido hexapower medicamentos.pdf