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.1016188   Contract reference HDPB-2025-00534   Contract description: ADQUISICION DE ALMACEN (VECUNIO 10 MG / 2.5 ML)   Type of Contract Goods   Contract Start: 21/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 12:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0141   Request Title ADQUISICION DE ALMACEN (VECUNIO 10 MG / 2.5 ML)   Description ADQUISICION DE ALMACEN (VECUNIO 10 MG / 2.5 ML)   Business Operation almacen de medicamentos   Reply Reference Presentación de ofertas HDPB-DAF-CM-2025-0141_CP00   Type of Contract GoodsDominicana   Contract Value 581,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2132748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,245.00 0.00 0.00 0.00 670,000.00 581,245.00         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         3 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 5000UI/ML 2,750 UD 200 192.5 529,375.00 0.00 0.00 0.00 550,000.00 529,375.00         8 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 CLONIDINA 0.100MG 3,990 UD 30 13 51,870.00 0.00 0.00 0.00 120,000.00 51,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/9/2025_2_18 p.m..Pdf Download HDPB-DAF-CM-20250141 PHARMACEUTICAL VECUNIO.pdf HDPB-DAF-CM-20250141 PHARMACEUTICAL VECUNIO.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 104,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 104,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 104,500.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 104,500.00  DOP Vencido CERTIFICADO DE FONDO VECUNIO.pdf