1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1026819
Contract reference
HDPB-2025-00598
Contract description:
ADQUISICION DE MEDICAMENTOS (FUROSEMIDA 20MG/ML) DESPACHOS EN PARTIDAS
Type of Contract
Goods
Contract Start:
25/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CM-2025-0147
Request Title
ADQUISICION DE MEDICAMENTOS (FUROSEMIDA 20MG/ML) DESPACHOS EN PARTIDAS
Description
ADQUISICION DE MEDICAMENTOS (FUROSEMIDA 20MG/ML) DESPACHOS EN PARTIDAS
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2025-0147_EXT
Type of Contract
GoodsDominicana
Contract Value
19,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2154222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
0.00
0.00
39,660.00
19,500.00
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
7
51171913 - Esomeprazol ma
(...)
51171913 - Esomeprazol magnesico trihidrato
2.3.4.1.01
ESOMEPRAZOL 40MG EV
6
UD
1,200
1,100
6,600.00
0.00
0.00
0.00
7,200.00
6,600.00
8
51171913 - Esomeprazol ma
(...)
51171913 - Esomeprazol magnesico trihidrato
2.3.4.1.01
NEXIUM 40MG EV
10
UD
3,246
1,290
12,900.00
0.00
0.00
0.00
32,460.00
12,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/10/2025_3_10 p.m..Pdf
Download
HDPB-DAF-CM-2025-0145 FUROSEMIDA.pdf
HDPB-DAF-CM-2025-0145 FUROSEMIDA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
49,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS (FUROSEMIDA 20MG/ML) DESPACHOS EN PARTIDAS
49,500.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
49,500.00
DOP
Vencido
CERTIFICADO DE FONDO FUROSEMIDA REQ VARIAS.pdf