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.1018702   Contract reference HDSS-2025-00271   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE JULIO-SEPTIEMBRE 2025   Type of Contract Goods   Contract Start: 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 10:00:00 ((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 HDSS-DAF-CM-2025-0029   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE JULIO-SEPTIEMBRE 2025   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE JULIO-SEPTIEMBRE 2025   Business Operation FARMACIA   Reply Reference Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 47,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,260.00 0.00 0.00 0.00 39,052.50 47,260.00         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         6 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA SIMPLE 100MG /20ML 1 UD 5.25 6,010 6,010.00 0.00 0.00 0.00 52.50 6,010.00         40 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% 10MG FCO 20 ML 150 UD 260 275 41,250.00 0.00 0.00 0.00 39,000.00 41,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-103-2025.pdf ACTA DE ADJUDICACION No-103-2025.pdf Download CC-240-2025-OSCAR RENTA NEGRON.pdf CC-240-2025-OSCAR RENTA NEGRON.pdf Download OC-00271-2025-OSCAR RENTA NEGRON.pdf OC-00271-2025-OSCAR RENTA NEGRON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE JULIO-SEPTIEMBRE 2025 69,600.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-245-2025 1 69,600.00  DOP Vencido CC-245-2025-SEAN DOMINICAN.pdf