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.1013315   Contract reference HDSSD-2025-00254   Contract description: HDSSD-2025-00254   Type of Contract Goods   Contract Start: 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0003   Request Title Compra de Medicamentos T3   Description Compra de Medicamentos T3   Business Operation Departamento Almacén General   Reply Reference GRUFACARM 28144   Type of Contract GoodsDominicana   Contract Value 327,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,870.00 0.00 0.00 0.00 425,300.00 327,870.00         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         2 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/3ML AMPOLLA 2,200 UD 50 45 99,000.00 0.00 0.00 0.00 110,000.00 99,000.00         6 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG AMPOLLAS 50 UD 130 75 3,750.00 0.00 0.00 0.00 6,500.00 3,750.00         20 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BROMURO DE IPRATROPIUM 0.9MG/3ML AMPOLLA 1,176 UD 50 55 64,680.00 0.00 0.00 0.00 58,800.00 64,680.00         30 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 COMPLEJO B 10ML AMPOLLA 400 UD 39 24 9,600.00 0.00 0.00 0.00 15,600.00 9,600.00         39 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ENTEROGERMINA 5ML EN AMPOLLA 100 UD 60 45 4,500.00 0.00 0.00 0.00 6,000.00 4,500.00         53 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO DE 30 MG AMP. 2,000 UD 39 20 40,000.00 0.00 0.00 0.00 78,000.00 40,000.00         70 51142941 - Propofol 2.3.4.1.01 OMEPRAZOL 40 MG / 10 ML VIAL 500 UD 50 25 12,500.00 0.00 0.00 0.00 25,000.00 12,500.00         87 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION LACTATO EN RINGER 1000ML 1,200 UD 85 60 72,000.00 0.00 0.00 0.00 102,000.00 72,000.00         88 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION RINGER 1000ML 12 UD 75 70 840.00 0.00 0.00 0.00 900.00 840.00         95 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500MG/10ML VIAL 300 UD 75 70 21,000.00 0.00 0.00 0.00 22,500.00 21,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0003.pdf ACTA DE ADJUDICACION 0003.pdf Download orden carm cp0003.pdf orden carm cp0003.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download ACTA DE APROBACION PRELIMINAR-DEFINITIVO HDSSD-CCC-CP-2025-0003.pdf ACTA DE APROBACION PRELIMINAR-DEFINITIVO HDSSD-CCC-CP-2025-0003.pdf Download orden carm cp0003.pdf orden carm cp0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 327,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 327,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 327,870.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 327,870.00  DOP Vencido CERTIFICACION 0003.pdf