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.1002429   Contract reference HPDEF-2025-00043   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/08/2025 18:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference HPDEF-DAF-CD-2025-0021   Request Title COMPRA DE MEDICAMENTOS   Description COMPRAS DE VARIOS MEDICAMENTOS   Business Operation DESPENSA   Reply Reference ELIO FIALLO 0021_CP002   Type of Contract GoodsDominicana   Contract Value 29,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2113748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,550.00 0.00 0.00 0.00 61,000.00 29,550.00         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 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75mg 3ml 500 UD 38 5 2,500.00 0.00 0.00 0.00 19,000.00 2,500.00         2 51142941 - Propofol 2.3.4.1.01 Propofol 20ml 50 UD 350 170 8,500.00 0.00 0.00 0.00 17,500.00 8,500.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Keterolaco 60mg 2ml 500 UD 44 35 17,500.00 0.00 0.00 0.00 22,000.00 17,500.00         9 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen jarabe 25 UD 100 42 1,050.00 0.00 0.00 0.00 2,500.00 1,050.00 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_11/8/2025_9_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 29,400.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-2025-00042 1 29,400.00  DOP Vencido Certificacion de fondos 2.pdf