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.1023131   Contract reference HMVLV-2025-00057   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2025-0012   Request Title compra de medicamentos   Description compra de medicamentos   Business Operation farmacia   Reply Reference GRUFACARM 29571   Type of Contract GoodsDominicana   Contract Value 141,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2150029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000.00 0.00 0.00 0.00 149,000.00 141,000.00         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         2 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg amp 3,000 UD 20 24 72,000.00 0.00 0.00 0.00 60,000.00 72,000.00         7 51171820 - Dimenhidrinato 2.3.4.1.01 dimehidrinato ampolla caja de 100 10 CAJ 3,500 2,700 27,000.00 0.00 0.00 0.00 35,000.00 27,000.00         8 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 ketorolaco 60 mg ampollas 3,000 UD 18 14 42,000.00 0.00 0.00 0.00 54,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/10/2025_4_19 p.m..Pdf Download orden compras de Car-M.pdf orden compras de Car-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 2,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 2,190.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0012 3 2,190.00  DOP Vencido CERTIFIC DINAMED.pdf