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.1004421   Contract reference HOMUYA-2025-00072   Contract description: Adquisicion de medicamentos   Type of Contract Goods   Contract Start: 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2025-0077   Request Title Dept. de Farmacia   Description Adquisicion de medicamentos y utiles menores medico quirusgicos para uso en el hospial   Business Operation Dept. de Farmacia   Reply Reference VENTA DE INSUMOS VARIADOS   Type of Contract GoodsDominicana   Contract Value 30,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,550.00 0.00 0.00 0.00 30,550.00 30,550.00         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         2 51181704 - Dexametasona 2.3.4.1.01 DIGOXINA 100 UD 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         3 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN JARABE 10 UD 55 55 550.00 0.00 0.00 0.00 550.00 550.00         5 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 2,500 UD 7 7 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         6 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DEXAMETAZONA 500 UD 11 11 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00 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_15/8/2025_3_21 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 151,131.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,900.00  DOP ---- View 2.3.9.3.01 129,231.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por medicamentos y utiles menores 151,131.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 151,131.40  DOP Vencido Cuota a comprometer Morami.pdf