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.1013313   Contract reference HDSSD-2025-00255   Contract description: HDSSD-2025-00255   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 Accepted   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 HDSSD-CCC-CP-2025-0003   Type of Contract GoodsDominicana   Contract Value 292,490 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,490.00 0.00 0.00 0.00 365,300.00 292,490.00         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         5 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 ACIDO FOLICO 5MG TABLETA 100 UD 2 1.8 180.00 0.00 0.00 0.00 200.00 180.00         10 51141919 - Alprazolam 2.3.4.1.01 ALPRAZOLAM 05MG TABLETA 60 UD 30 13 780.00 0.00 0.00 0.00 1,800.00 780.00         13 51101567 - Ampicilina 2.3.4.1.01 AMLODIPINA 5MG TABLETA 100 UD 2 12.4 1,240.00 0.00 0.00 0.00 200.00 1,240.00         23 51121703 - Captopril 2.3.4.1.01 CAPTOPRILO 25MG EN TABLETAS 100 UD 5 19 1,900.00 0.00 0.00 0.00 500.00 1,900.00         28 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1MG EN TABLETA 300 UD 6 14.5 4,350.00 0.00 0.00 0.00 1,800.00 4,350.00         29 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG TABLETAS 200 UD 25 24.7 4,940.00 0.00 0.00 0.00 5,000.00 4,940.00         42 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250MG/2ML AMPOLLA 300 UD 170 160 48,000.00 0.00 0.00 0.00 51,000.00 48,000.00         43 51142219 - Fentanilo 2.3.4.1.01 FENTANIL 0.05MG/2ML 100 UD 170 140 14,000.00 0.00 0.00 0.00 17,000.00 14,000.00         44 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA (LASIX) 20MG / 2 ML 500 UD 120 90 45,000.00 0.00 0.00 0.00 60,000.00 45,000.00         51 51142107 - Indometacina 2.3.4.1.01 IRBESARTAN 150 MG TABLETAS 200 UD 25 27 5,400.00 0.00 0.00 0.00 5,000.00 5,400.00         52 51181506 - Insulina 2.3.4.1.01 IRBESARTAN 300MG TABLETA 100 UD 30 31 3,100.00 0.00 0.00 0.00 3,000.00 3,100.00         64 51182203 - Oxitocina 2.3.4.1.01 NIFEDIPINA 30MG TABLETA 200 UD 15 18 3,600.00 0.00 0.00 0.00 3,000.00 3,600.00         65 51141714 - Piracetam 2.3.4.1.01 NIFEDIPINA 60 MG TABLETA 300 UD 16 31 9,300.00 0.00 0.00 0.00 4,800.00 9,300.00         78 51121803 - Simvastatina 2.3.4.1.01 QUETIAPINA 25MG TABLETA 100 UD 25 27 2,700.00 0.00 0.00 0.00 2,500.00 2,700.00         93 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.2MG/ML AMPOLLA 100 UD 295 400 40,000.00 0.00 0.00 0.00 29,500.00 40,000.00         94 51172109 - Trimebutina 2.3.4.1.01 TRIMEBUTINA 50MG/5ML 240 UD 750 450 108,000.00 0.00 0.00 0.00 180,000.00 108,000.00 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 cristalia cp0003.pdf orden cristalia 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 cristalia cp0003.pdf orden cristalia 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