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.1005490   Contract reference HDRJM-2025-00284   Contract description: MEDICAMNETOS   Type of Contract Goods   Contract Start: 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 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 HDRJM-DAF-CD-2025-0228   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES DE USO MEDICO   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES DE USO MEDICO   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS E INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 55,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2118631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,940.00 0.00 5,265.00 0.00 42,250.00 55,205.00         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 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 DICLOFENAC 75 MG AMP 1,000 UD 10 8 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 AMIODARONA 150 MG 50 UD 150 135 6,750.00 0.00 0.00 0.00 7,500.00 6,750.00         6 51102705 - Cetrimida 2.3.4.1.01 GEL PARA SONOGRAFIA 6 UD 1,000 990 5,940.00 0.00 0.00 0.00 6,000.00 5,940.00         9 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 PAPEL CAMILLA 150 UD 125 195 29,250.00 0.00 18 5,265.00 0.00 18,750.00 34,515.00 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_19/8/2025_5_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 29,600.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 29,600.00  DOP Vencido Escaneo20011.PDF