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.1023905   Contract reference HPPEM-2025-00354   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADA EN ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 10/10/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0074   Request Title ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADA EN ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADA EN ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference GRUFACARM 29741   Type of Contract GoodsDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.2152261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 165,000.00 96,000.00         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         1 51101603 - Metronidazol 2.3.4.1.01 Metronidazol inf 3,000 UD 30 24 72,000.00 0.00 0.00 0.00 90,000.00 72,000.00         1 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 Eterogermina vial 600 UD 125 40 24,000.00 0.00 0.00 0.00 75,000.00 24,000.00 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_10/10/2025_6_20 p.m..Pdf Download orden car m 0074 2025 cm.pdf orden car m 0074 2025 cm.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 527,100.00 DOP Budget Appropriation Value 527,100.00 DOP Account Value Annual Availability 2.3.4.1.01 527,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 263,550.00  DOP Noviembre 2025 0   segundo paga 263,550.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0074 1 527,100.00  DOP Vencido certificacion 0074 2025 cm.pdf 2026 0074 1 527,100.00  DOP Aprobado certificacion 0074 2025 cm.pdf