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.1009712   Contract reference HDMTD-2025-00308   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 01/09/2025 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0116   Request Title ADQUISICION DE MEDICAMENTOS PARA EL HOSPITAL   Description ADQUISICION DE MEDICAMENTOS PARA EL HOSPITAL   Business Operation FARMACIA   Reply Reference MARIO TOLENTINO 2025-016   Type of Contract GoodsDominicana   Contract Value 28,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 0.00 0.00 50,000.00 28,000.00         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         51142941 - Propofol 2.3.4.1.01 MANITOL 0.2 INYECTABLE FRASCO X 250ML 100 UD 500 280 28,000.00 0.00 0.00 0.00 50,000.00 28,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION MEDICAMENTO 2.pdf ACTA DE AJUDICACION MEDICAMENTO 2.pdf Download CUOTA ROPHARMA 2.pdf CUOTA ROPHARMA 2.pdf Download INFORME MEDICAMENTO 2.pdf INFORME MEDICAMENTO 2.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2025_2_57 p.m..Pdf Download ORDEN DE COMPRA FIRMADA ROPHARMA 2.pdf ORDEN DE COMPRA FIRMADA ROPHARMA 2.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 316,000.00 DOP Budget Appropriation Value 316,000.00 DOP Account Value Annual Availability 2.3.4.1.01 316,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA EL HOSPITAL 316,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00309 1 316,000.00  DOP Vencido CUOTA CAR-M 2.pdf 2026 HDMTD-2025-00309 1 316,000.00  DOP Aprobado CUOTA CAR-M_0002.pdf