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.1013312   Contract reference HDSSD-2025-00256   Contract description: HDSSD-2025-00256   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 HDSSD-CCC-CP-2025-0003   Type of Contract GoodsDominicana   Contract Value 156,700 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.2128033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,700.00 0.00 0.00 0.00 161,100.00 156,700.00         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 10 MG / 1ML EN INFUS. (PARACET) 400 UD 124 123 49,200.00 0 0.00 0 0 0.00 0 0.00 49,600.00 49,200.00         25 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1 GR VIAL 100 UD 275 235 23,500.00 0 0.00 0 0 0.00 0 0.00 27,500.00 23,500.00         77 51121803 - Simvastatina 2.3.4.1.01 PROPOFOL 200MG/20ML AMPOLLA 600 UD 140 140 84,000.00 0 0.00 0 0 0.00 0 0.00 84,000.00 84,000.00 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 ameriline cp0003.pdf orden ameriline 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 ameriline cp0003.pdf orden ameriline 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