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.1005900   Contract reference HLA-2025-00023   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 15:00:00 ((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 HLA-DAF-CD-2025-0022   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Hospital Local EL aAlmirante   Reply Reference -DAF-CD-2025-0022_EXT   Type of Contract GoodsDominicana   Contract Value 165,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2118917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,900.00 0.00 0.00 0.00 150,000.00 165,900.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO AMP 500MG 1,000 UD 15 10 10,000.00 0.00 0.00 0.00 15,000.00 10,000.00         3 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 1G INFUSION 300 UD 117 117 35,100.00 0.00 0.00 0.00 35,100.00 35,100.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 DIMEHIDRINATO AMP 700 UD 44 44 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00         5 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENACO AMP 1,000 UD 9.1 10 10,000.00 0.00 0.00 0.00 9,100.00 10,000.00         6 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300 MG/3ML AMP 1,000 UD 60 80 80,000.00 0.00 0.00 0.00 60,000.00 80,000.00 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_20/8/2025_2_34 p.m..Pdf Download 20082025_'Descripcio´n.pdf 20082025_'Descripcio´n.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 165,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 165,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 165,900.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-08- 1 165,900.00  DOP Vencido 20082025_'Descripcio´n.pdf