1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011735
Contract reference
HUMNSA-2025-00364
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
05/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0332
Request Title
MEDICAMENTOS
Description
MEDICAMENTOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
CAR-M_EXT
Type of Contract
GoodsDominicana
Contract Value
121,056 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2129805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,056.00
0.00
0.00
0.00
121,056.00
121,056.00
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
51171908 - Misoprostol
2.3.4.1.01
MISOPROSTOL (CITEK) 200MG
7
UD
6,480
6,480
45,360.00
0.00
0.00
0.00
45,360.00
45,360.00
2
51171505 - Simeticona
2.3.4.1.01
SARGENOR FORTE
50
UD
345
345
17,250.00
0.00
0.00
0.00
17,250.00
17,250.00
3
51161703 - Budesonida
2.3.4.1.01
BUDESONIDE 0.75MG/3ML
200
UD
187
187
37,400.00
0.00
0.00
0.00
37,400.00
37,400.00
4
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 30MG
2
UD
1,858
1,858
3,716.00
0.00
0.00
0.00
3,716.00
3,716.00
5
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 60MG
2
UD
2,840
2,840
5,680.00
0.00
0.00
0.00
5,680.00
5,680.00
6
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL 10MG/1ML
100
UD
112
112
11,200.00
0.00
0.00
0.00
11,200.00
11,200.00
7
51212401 - Sildenafil cit
(...)
51212401 - Sildenafil citrato
2.3.4.1.01
SILDENAFIL 100MG
1
CAJ
450
450
450.00
0.00
0.00
0.00
450.00
450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/9/2025_1_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,056.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
121,056.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
121,056.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757078474091jikTm
1
121,056.00
DOP
Vencido
Link