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.1009840   Contract reference HMAII-2025-00052   Contract description: Adquisición de Medicamentos y Materiales médicos   Type of Contract Goods   Contract Start: 01/09/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 13:50:00 ((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-02-ComprasDebajoUmbral   Request Reference HMAII-DAF-CD-2025-0038   Request Title Adquisición de Medicamentos y Materiales médicos   Description Adquisición de Medicamentos y Materiales médicos   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de Medicamentos y Materiales médico_EX   Type of Contract GoodsDominicana   Contract Value 30,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 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.2126616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,290.00 0.00 0.00 0.00 44,600.00 30,290.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAS ELASTICAS 60 PAQ 60 41 2,460.00 0.00 0.00 0.00 3,600.00 2,460.00         2 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXAXINA 50 UD 500 340 17,000.00 0.00 0.00 0.00 25,000.00 17,000.00         4 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA 10 UD 1,600 1,083 10,830.00 0.00 0.00 0.00 16,000.00 10,830.00 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_1/9/2025_5_28 p.m..Pdf Download orden d compra ramisol.pdf orden d compra ramisol.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 6,637.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 6,637.50  DOP ---- View Payment Calendar ID Description Value Month Year 3   unico 6,637.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 38 38 44,927.50  DOP Vencido cuota comprometer .pdf