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.1016275   Contract reference HPNSR-2025-00044   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 16:00:00 ((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 HPNSR-DAF-CD-2025-0019   Request Title ADQUISICION DE SIDENAFIL, ELECTODO, BAJANTE, ACETILCISTEINA   Description ADQUISICION DE SIDENAFIL, ELECTODO, BAJANTE, ACETILCISTEINA   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CD-2025-0019 BANIMED SRL   Type of Contract GoodsDominicana   Contract Value 124,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,250.00 0.00 0.00 0.00 182,500.00 124,250.00         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 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 SILDENAFIL 50MG 100 UD 25 82.5 8,250.00 0 0.00 0 0.00 0 0.00 2,500.00 8,250.00         4 51161701 - Acetilcisteína 2.3.4.1.01 ACELTICISTEINA 300MG 2,000 UD 90 58 116,000.00 0 0.00 0 0.00 0 0.00 180,000.00 116,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE ELEC.pdf ACTA SIMPLE ELEC.pdf Download INFORME DEFINITIVO ELEC.pdf INFORME DEFINITIVO ELEC.pdf Download ORDEN DE COMPRA BANIMED.pdf ORDEN DE COMPRA BANIMED.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 29,075.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 11,788.20  DOP ---- View 2.3.9.3.01 17,287.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 29,075.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 29,075.20  DOP Vencido CUOTA COMPROMISO INSUMED.pdf