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.1006744   Contract reference HGDVC-2025-00129   Contract description: COMPRA DE MEDICAMENTOS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 22/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2025 13:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2025-0091   Request Title COMPRA DE MEDICAMENTOS, DIRIGIDO A MIPYMES   Description COMPRA DE MEDICAMENTOS, DIRIGIDO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 975,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2120037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 975,000.00 0.00 0.00 0.00 1,005,000.00 975,000.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GLUCONATO DE CLORHEXIDINA 4% GALON 100 UD 1,800 1,500 150,000.00 0.00 0 0.00 0.00 180,000.00 150,000.00         2 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SOLUCION CLORURO DE SODIO 45% INY. I.V. FCO 1000ML 1,800 UD 285 285 513,000.00 0.00 0 0.00 0.00 513,000.00 513,000.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG INY 3,000 UD 75 75 225,000.00 0.00 0 0.00 0.00 225,000.00 225,000.00         4 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA EN SUSPENCION 250 MG 15 UD 3,400 3,400 51,000.00 0.00 0 0.00 0.00 51,000.00 51,000.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 SULFATO DE ZINC EN JARABE DE 20 MG 20 UD 1,800 1,800 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_1_47 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 975,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 975,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS, DIRIGIDO A MIPYMES 975,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755868444077I4jYR 1 975,000.00  DOP Vencido Link