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.1012756   Contract reference HPSB-2025-00032   Contract description: ADQUISICION DE PRODUCTOS MEDICINALES HPSB-2025-00032   Type of Contract Goods   Contract Start: 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 08:00:00 ((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 HPSB-CCC-CP-2025-0001   Request Title ADQUISICION DE PRODUCTOS MEDICINALES   Description ADQUISICION DE PRODUCTOS MEDICINALES   Business Operation ALMACEN   Reply Reference SEAN21286   Type of Contract GoodsDominicana   Contract Value 738,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,000.00 0.00 0.00 0.00 870,000.00 738,000.00         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         13 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 0.9% FCO 1000 ML (SALINO) 3,000 UD 95 94 282,000.00 0.00 0.00 0.00 285,000.00 282,000.00         19 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA DE 40 500 UD 600 348 174,000.00 0.00 0.00 0.00 300,000.00 174,000.00         25 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 LACTATO RINGER FCO 1000ML 3,000 UD 95 94 282,000.00 0.00 0.00 0.00 285,000.00 282,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Sean Dominican.pdf Orden de compra Sean Dominican.pdf Download ACTA DE ADJUDICACION PRODUCTO MEDICINALES.pdf ACTA DE ADJUDICACION PRODUCTO MEDICINALES.pdf Download ACTO AUTENTICO.pdf ACTO AUTENTICO.pdf Download ACTA DE ADJUDICACION PRODUCTO MEDICINALES.pdf ACTA DE ADJUDICACION PRODUCTO MEDICINALES.pdf Download CONTRATO_PROVINCIAL SAN BARTOLOMÉ-00032pdf.pdf CONTRATO_PROVINCIAL SAN BARTOLOMÉ-00032pdf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 485,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 485,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2025-00036 485,480.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSB-2025-00036 2025 485,480.00  DOP Vencido Certificacion Libradaa srl.pdf