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.1026095
Contract reference
HMAGGR-2025-00003
Contract description:
Adquisición de Medicamentos
Type of Contract
Goods
Contract Start:
17/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMAGGR-DAF-CD-2025-0004
Request Title
Adquisicion de Medicamentos
Description
Adquisición de Medicamentos
Business Operation
Medicamentos
Reply Reference
Oferta de ELIFAR M.E._EXT
Type of Contract
GoodsDominicana
Contract Value
106,043 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Villa Jaragua Neiba ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2154266 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,043.00
0.00
0.00
0.00
106,043.00
106,043.00
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
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO AMP.
200
UD
68
68
13,600.00
0.00
0.00
0.00
13,600.00
13,600.00
2
51141706 - Citicolina
2.3.4.1.01
CITICOLINA AMP.
100
UD
289
289
28,900.00
0.00
0.00
0.00
28,900.00
28,900.00
3
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN JABABE
20
UD
98
98
1,960.00
0.00
0.00
0.00
1,960.00
1,960.00
4
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAZONA VIAL
150
UD
140
140
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
5
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL AMP.
135
UD
145
145
19,575.00
0.00
0.00
0.00
19,575.00
19,575.00
6
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO AMP.
200
UD
68
68
13,600.00
0.00
0.00
0.00
13,600.00
13,600.00
7
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA AMP.
100
UD
54
54
5,400.00
0.00
0.00
0.00
5,400.00
5,400.00
8
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
PARACETAMOL
10
UD
200.8
200.8
2,008.00
0.00
0.00
0.00
2,008.00
2,008.00
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_17/10/2025_2_44 p.m..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
106,043.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
106,043.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HMAGGR-DAF-CD-2025-0004
106,043.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMAGGR-DAF-CD-2025-0004
1
106,043.00
DOP
Vencido
CERTIFICACION.pdf