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.1019907   Contract reference HCJB-2025-00061   Contract description: INSUMOS DE MEDICAENTOS 01   Type of Contract Goods   Contract Start: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 00:00:00 ((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 HCJB-DAF-CD-2025-0058   Request Title INSUMOS DE MEDICAENTOS 01   Description INSUMOS DE MEDICAENTOS 01   Business Operation FARMACIA   Reply Reference Baruc Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.2134016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,300.00 0.00 0.00 0.00 142,500.00 132,300.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG 10ML VIAL 800 UD 100 93 74,400.00 0.00 0.00 0.00 80,000.00 74,400.00         2 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10 MG 2ML IM/IV 300 UD 15 12 3,600.00 0.00 0.00 0.00 4,500.00 3,600.00         3 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG 100 UD 400 364 36,400.00 0.00 0.00 0.00 40,000.00 36,400.00         4 51141714 - Piracetam 2.3.4.1.01 PIRACETAM AMP 1GR/5ML 100 UD 180 179 17,900.00 0.00 0.00 0.00 18,000.00 17,900.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/9/2025_2_45 p.m..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 132,300.00 DOP Budget Appropriation Value 132,300.00 DOP Account Value Annual Availability 2.3.4.1.01 132,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 132,300.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HCJB-DAF-CD-2025-0058 2 132,300.00  DOP Vencido CCC-0058.pdf 2026 HCJB-DAF-CD-2025-0058 2 132,300.00  DOP Aprobado CCC-0058.pdf