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.1002653   Contract reference HUMNSA-2025-00351   Contract description: SERTAL SIMPLE, MISOPROSTOL, NIFEDIPINA, SARGENOR FORTE   Type of Contract Goods   Contract Start: 12/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 14:00:00 ((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 HUMNSA-DAF-CD-2025-0320   Request Title SERTAL SIMPLE, MISOPROSTOL, NIFEDIPINA, SARGENOR FORTE   Description SERTAL SIMPLE, MISOPROSTOL, NIFEDIPINA, SARGENOR FORTE   Business Operation ALMACEN DE FARMACIA   Reply Reference vend_EXT   Type of Contract GoodsDominicana   Contract Value 69,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2114209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,138.00 0.00 0.00 0.00 69,138.00 69,138.00         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 60 UD 159.6 159.6 9,576.00 0.00 0.00 0.00 9,576.00 9,576.00         2 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG 4 UD 8,850 8,850 35,400.00 0.00 0.00 0.00 35,400.00 35,400.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG 3 UD 1,180 1,180 3,540.00 0.00 0.00 0.00 3,540.00 3,540.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG 3 UD 2,024 2,024 6,072.00 0.00 0.00 0.00 6,072.00 6,072.00         5 51171505 - Simeticona 2.3.4.1.01 SARGENOR FORTE 5G 30 UD 485 485 14,550.00 0.00 0.00 0.00 14,550.00 14,550.00 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_12/8/2025_1_27 p.m..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 69,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,138.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 69,138.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755005289835Uax2T 1 69,138.00  DOP Vencido Link