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.999439   Contract reference HMHE-2024-00069   Contract description: SUMINISTROS DE FARMACIA   Type of Contract Goods   Contract Start: 05/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 00:00:00 ((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 HMHE-DAF-CD-2024-0062   Request Title SUMINISTROS DE FARMACIA   Description COMPLETIVO DE MEDICAMENTOS   Business Operation materiales para farmacia   Reply Reference SUMINISTROS DE FARMACIA_EXT   Type of Contract GoodsDominicana   Contract Value 185,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA 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.1919835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,300.00 0.00 0.00 6,876.00 178,300.00 185,176.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO AMP 50 MG 500 UD 75 75 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE TUBO 20 UD 180 180 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         3 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 termómetros orales 100 UD 172 172 17,200.00 0.00 0.00 18 3,096.00 17,200.00 20,296.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 5 CC 3,000 UD 7 7 21,000.00 0.00 0.00 18 3,780.00 21,000.00 24,780.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INF 10 MG 300 UD 330 330 99,000.00 0.00 0.00 0.00 99,000.00 99,000.00 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_4/8/2025_3_41 p.m..Pdf Download 20250803_232450.PDF 20250803_232450.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 185,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 3,600.00  DOP ---- View 2.3.9.3.01 45,076.00  DOP ---- View 2.3.4.1.01 136,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 185,176.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0062 2 185,176.00  DOP Vencido 20250803_232604.PDF