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.1011783   Contract reference HDMTD-2025-00322   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 05/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2025-0159   Request Title ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0159_EXT   Type of Contract GoodsDominicana   Contract Value 242,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,100.00 0.00 0.00 0.00 242,100.00 242,100.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO INY. 500MG 5,000 UD 17 17 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00         2 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA INY. 1GR 3,500 UD 31 31 108,500.00 0.00 0.00 0.00 108,500.00 108,500.00         3 51101516 - Gramicidina 2.3.4.1.01 ENTEROGERMINA (BASILLUS CLAUSII) CAJA 10/1 60 UD 810 810 48,600.00 0.00 0.00 0.00 48,600.00 48,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION MEDICAMENTO.pdf ACTA DE AJUDICACION MEDICAMENTO.pdf Download CUOTA MEDICAMENTO.pdf CUOTA MEDICAMENTO.pdf Download INFORME MEDICAMENTO.pdf INFORME MEDICAMENTO.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2025_9_39 p.m..Pdf Download ORDEN DE COMPRA FIRMADA MEDICAMENTOS.pdf ORDEN DE COMPRA FIRMADA MEDICAMENTOS.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 242,100.00 DOP Budget Appropriation Value 242,100.00 DOP Account Value Annual Availability 2.3.4.1.01 242,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL 242,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00322 1 242,100.00  DOP Vencido CUOTA MEDICAMENTO.pdf 2026 HDMTD-2025-00322 1 242,100.00  DOP Aprobado CUOTA MORAMI_0003.pdf