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.1013985   Contract reference HRT-2025-00518   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/09/2025 12:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0230   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference HRT-DAF-CD-2025-0230_CP001   Type of Contract GoodsDominicana   Contract Value 51,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 12:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,780.00 0.00 0.00 0.00 148,500.00 51,780.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA DE 10 CC 4,000 UD 10 5.7 22,800.00 0.00 0.00 0.00 40,000.00 22,800.00         51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG, TABLETA 480 UD 75 6 2,880.00 0.00 0.00 0.00 36,000.00 2,880.00         51101611 - Meropenem 2.3.4.1.01 MEROPENE 1 GR, VIAL 145 UD 500 180 26,100.00 0.00 0.00 0.00 72,500.00 26,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DASSA.pdf ORDEN DASSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,460.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 89,460.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS 89,460.70  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00519 1 89,460.70  DOP Vencido CUOTA DUMAS.pdf