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.1006006   Contract reference HPPEM-2025-00284   Contract description: ADQUISICIÓN DE NOREPINEFRINA Y MORFINA, PARA ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 20/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0061   Request Title ADQUISICIÓN DE NOREPINEFRINA Y MORFINA, PARA ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE NOREPINEFRINA Y MORFINA, PARA ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN DE NOREPINEFRINA Y MORFINA, PARA ESTE   Type of Contract GoodsDominicana   Contract Value 626,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2119031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,000.00 0.00 0.00 0.00 820,000.00 626,000.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 Norepinefrina 4mg /4ml ampollas 10 mg 1,000 UD 550 338 338,000.00 0.00 0.00 0.00 550,000.00 338,000.00         1 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Sulfato de Morfina 0.1 mg 600 UD 450 480 288,000.00 0.00 0.00 0.00 270,000.00 288,000.00 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_5_31 p.m..Pdf Download ORDEN DE COMPRA 0061.pdf ORDEN DE COMPRA 0061.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 626,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 626,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 626,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0061 8 626,000.00  DOP Vencido CUOTA A COMPROMETER 00061.pdf