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.1017906   Contract reference CONTRALORIA-2025-00422   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA ABASTECIMIENTO DEL DISPENSARIO MÉDICO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 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 CONTRALORIA-DAF-CD-2025-0115   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA ABASTECIMIENTO DEL DISPENSARIO MÉDICO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE MEDICAMENTOS PARA ABASTECIMIENTO DEL DISPENSARIO MÉDICO DE LA INSTITUCIÓN.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference 130834628_EXT   Type of Contract GoodsDominicana   Contract Value 21,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,120.00 0.00 0.00 0.00 21,120.00 21,120.00         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 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 Algho Sinus tabletas 1 CAJ 3,150 3,150 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         2 51142935 - Levobupivacaín(...)51142935 - Levobupivacaína hidrocloruro 2.3.4.1.01 Doloneurobion tabletas 1 CAJ 8,430 8,430 8,430.00 0.00 0.00 0.00 8,430.00 8,430.00         3 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno liguid gel 600 mg mk 1 CAJ 4,300 4,300 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg tabletas 1 CAJ 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina c efervescente 1 CAJ 2,640 2,640 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         6 51142935 - Levobupivacaín(...)51142935 - Levobupivacaína hidrocloruro 2.3.4.1.01 Doloneurobion inyectable 1 CAJ 1,100 1,100 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 21,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 21,120.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758130807744u1H7c 1 21,120.00  DOP Vencido Link