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.1024836   Contract reference HPDEF-2025-00068   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/10/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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 HPDEF-DAF-CM-2025-0011   Request Title COMPRAS DE MEDICAMENTOS   Description COMPRAS DE MEDICAMENTOS PARA ABASTESER ALMACEN   Business Operation Almacen   Reply Reference GRUFACARM 29798   Type of Contract GoodsDominicana   Contract Value 91,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, PEDERNALES. ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,950.00 0.00 0.00 0.00 182,700.00 91,950.00         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 2,100 UD 39 23 48,300.00 0.00 0.00 0.00 81,900.00 48,300.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metamizol dipirona 1g amp 400 UD 12 6 2,400.00 0.00 0.00 0.00 4,800.00 2,400.00         6 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Ácido tranexamico 500mg 150 UD 130 75 11,250.00 0.00 0.00 0.00 19,500.00 11,250.00         8 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 30MG AMP 3,000 UD 25.5 10 30,000.00 0.00 0.00 0.00 76,500.00 30,000.00 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_14/10/2025_7_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 148,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 148,850.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 PDEF-DAF-CM-2025-0011 1 148,850.00  DOP Vencido CERIFICACION DE FONDOS.pdf