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.1005398   Contract reference HDSS-2025-00234   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA-TRIMESTRE-JULIO-SEPT-2025   Type of Contract Goods   Contract Start: 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 10:00:00 ((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 HDSS-DAF-CM-2025-0027   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA-TRIMESTRE-JULIO-SEPT-2025   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA-TRIMESTRE-JULIO-SEPT-2025   Business Operation FARMACIA   Reply Reference IMPORTEK HDSS-DAF-CM-2025-0027   Type of Contract GoodsDominicana   Contract Value 43,672.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,672.50 0.00 0.00 0.00 63,228.50 43,672.50         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         17 51131602 - Heparina de ca(...)51131602 - Heparina de calcio 2.3.4.1.01 HEPA-MERZ AMP 5G /10ML (LORNITINA-ASPA 50 UD 322 367.28 18,364.00 0.00 0.00 0.00 16,100.00 18,364.00         20 51121904 - Nifedipina 2.3.4.1.01 MECOBALAMINA 500MG AMPOLLA 1ML 50 UD 412.43 11.21 560.50 0.00 0.00 0.00 20,621.50 560.50         21 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETAR 60 MG TABLETA 300 UD 40.21 34.27 10,281.00 0.00 0.00 0.00 12,063.00 10,281.00         25 51101561 - Piperacilina 2.3.4.1.01 PIRACETAM 1G AMPOLLA 5ML 200 UD 45.5 49.45 9,890.00 0.00 0.00 0.00 9,100.00 9,890.00         29 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 QUETIAPINA 25MG TABLETA 100 UD 37.84 28.52 2,852.00 0.00 0.00 0.00 3,784.00 2,852.00         30 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 ROCURONIO 50MG/5ML INYECTABLE FCO 10 UD 156 172.5 1,725.00 0.00 0.00 0.00 1,560.00 1,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0088-2025.pdf ACTA DE ADJUDICACION No-0088-2025.pdf Download CC-207-2025-IMPORTEK DOMINICANA.pdf CC-207-2025-IMPORTEK DOMINICANA.pdf Download OC-00234-2025-IMPORTEK DOMINICANA.pdf OC-00234-2025-IMPORTEK DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA-TRIMESTRE-JULIO-SEPT-2025 21,330.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-205-2025 1 21,330.00  DOP Vencido CC-205-2025-OSCAR RENTA NEGRON.pdf