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.1004987   Contract reference HOGV-2025-00005   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 HOGV-DAF-CD-2025-0007   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 68,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2117637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,700.00 0.00 0.00 0.00 68,700.00 68,700.00         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 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 amiodarona amp 150mg/3ml 150 UD 50 50 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         2 51161620 - Difenhidramina 2.3.4.1.01 difenhidramina 20mg/2ml i.m.i.v amp 800 UD 14 14 11,200.00 0.00 0 0.00 0.00 11,200.00 11,200.00         3 51181706 - Hidrocortisona 2.3.4.1.01 hidrocortisona iny. fco 100mg 800 UD 25 25 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         4 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 solucion salina 0.9% 100ml 500 UD 60 60 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00 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_18/8/2025_4_59 p.m..Pdf Download orden de compra20250818_0352.pdf orden de compra20250818_0352.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 68,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 68,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 68,700.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6346 1 68,700.00  DOP Vencido certificacion de cuota a comprometer20250818_0330.pdf