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.1028423   Contract reference HTDDC-2025-00235   Contract description: MEDICAMENTOS / UTILES   Type of Contract Goods   Contract Start: 27/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0126   Request Title MEDICAMENTOS / UTILES   Description MEDICAMENTOS / ÚTILES   Business Operation ALMACEN GENERAL   Reply Reference ROPHARMA, S. R. L._EXT   Type of Contract GoodsDominicana   Contract Value 685,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,500.00 0.00 10,440.00 0.00 740,050.00 685,940.00         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 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 25000UNDS AMPOLLA 100 UD 850 820 82,000.00 0.00 0.00 0.00 85,000.00 82,000.00         2 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 1,000 UD 85 70 70,000.00 0.00 0.00 0.00 85,000.00 70,000.00         3 51101507 - Penicilina 2.3.4.1.01 PENICILINA CRISTALINICA 5,000,000UNDS AMPOLLA 300 UD 165 150 45,000.00 0.00 0.00 0.00 49,500.00 45,000.00         4 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 BAJANTE DE SANGRE 1,000 UD 75 58 58,000.00 0.00 18 10,440.00 0.00 75,000.00 68,440.00         5 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.75MG/3ML AMPOLLA 500 UD 250 220 110,000.00 0.00 0.00 0.00 125,000.00 110,000.00         6 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 100MG TABS 300 UD 175 160 48,000.00 0.00 0.00 0.00 52,500.00 48,000.00         7 51211606 - Flumazenil 2.3.4.1.01 FLUMACENIL 0.5MG/5ML AMPOLLA 15 UD 3,020 2,950 44,250.00 0.00 0.00 0.00 45,300.00 44,250.00         8 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLURANO 250MG AMPOLLA 15 UD 14,850 14,550 218,250.00 0.00 0.00 0.00 222,750.00 218,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0126.pdf ACTA DE ADJUDICACION CM-0126.pdf Download CUOTA PARA COMPROMETER CM-0126.pdf CUOTA PARA COMPROMETER CM-0126.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2025_3_16 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0126-2025.pdf ORDEN DE COMPRA FIRMADA CM-0126-2025.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 685,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 617,500.00  DOP ---- View 2.3.9.3.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0126 685,940.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0126 1 685,940.00  DOP Vencido CUOTA PARA COMPROMETER CM-0126.pdf