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.1010168   Contract reference HRT-2025-00500   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 02/09/2025 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 12:00:00 ((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-2025-0040   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference TAIWAN 0040   Type of Contract GoodsDominicana   Contract Value 722,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 10:16:00 ((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.2114525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 722,400.00 0.00 0.00 0.00 1,274,000.00 722,400.00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORUDO DE SODIO 0.9 % 1 LITRO, FRASCO 4,000 UD 90 63 252,000.00 0.00 0.00 0.00 360,000.00 252,000.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORUDO DE SODIO 0.9 % 100 LITRO, FRASCO 3,000 UD 90 40 120,000.00 0.00 0.00 0.00 270,000.00 120,000.00         3 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO DE RINGER 1 LITRO, FRASCO 3,000 UD 100 63 189,000.00 0.00 0.00 0.00 300,000.00 189,000.00         6 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG/ML 1,000 UD 48 45 45,000.00 0.00 0.00 0.00 48,000.00 45,000.00         8 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG/ ML 2,000 UD 28 6 12,000.00 0.00 0.00 0.00 56,000.00 12,000.00         10 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 60 MG/ML 3,000 UD 80 34.8 104,400.00 0.00 0.00 0.00 240,000.00 104,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN ROPHARMA FIRMADA.pdf ORDEN ROPHARMA FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 160,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS 160,500.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00506 1 160,500.00  DOP Vencido CUOTA SILVER.pdf