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.1008323   Contract reference HRT-2025-00450   Contract description: SUMINISTRO DE MEDICAMENTO   Type of Contract Goods   Contract Start: 27/08/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 11:00:00 ((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 HRT-DAF-CM-2025-0037   Request Title SUMINISTRO DE MEDICAMENTO   Description SUMINISTRO DE MEDICAMENTO   Business Operation Farmacia general   Reply Reference OFERTA HRT-DAF-CM-2025-0037   Type of Contract GoodsDominicana   Contract Value 120,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2102134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,250.00 0.00 0.00 0.00 285,000.00 120,250.00         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 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1G VIAL 3,000 UD 40 21 63,000.00 0.00 0.00 0.00 120,000.00 63,000.00         5 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 HYDRALAZINA 20MG 100 UD 50 150 15,000.00 0.00 0.00 0.00 5,000.00 15,000.00         6 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100MG VIAL 2,000 UD 60 20 40,000.00 0.00 0.00 0.00 120,000.00 40,000.00         8 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10MG/ML 500 UD 80 4.5 2,250.00 0.00 0.00 0.00 40,000.00 2,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN RADLAFE.pdf ORDEN RADLAFE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 104,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTO 104,350.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00456 1 104,350.00  DOP Vencido CUOTA A SERVICIOS HOSPITALARIOS.pdf