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.1026752   Contract reference REPOL-2025-00060   Contract description: Solicitud compra de productos farmacéuticos dirigido a Mipymes Mujer.   Type of Contract Goods   Contract Start: 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 REPOL-DAF-CM-2025-0006   Request Title Solicitud compra de productos farmaceuticos dirigido a Mipymes Mujer.   Description Solicitud compra de productos farmacéuticos dirigido a Mipymes Mujer.   Business Operation Departamento de Salud   Reply Reference Solicitud compra de productos farmaceuticos dirigi   Type of Contract GoodsDominicana   Contract Value 124,070.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,070.65 0.00 0.00 0.00 126,552.00 124,070.65         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA B, GINSENG X 30 TB 5 UD 2,212.8 2,169.41 10,847.05 0.00 0.00 0.00 11,064.00 10,847.05         4 51161703 - Budesonida 2.3.4.1.01 BUDESOMIDA 100 MCG X 10ML 10 UD 1,263.6 1,238.82 12,388.20 0.00 0.00 0.00 12,636.00 12,388.20         6 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ESTERES ETILICOS DE ACIDOS OMEGA - 3 1 G 10 UD 2,251.2 2,207.06 22,070.60 0.00 0.00 0.00 22,512.00 22,070.60         16 51122103 - Clorhidrato de(...)51122103 - Clorhidrato de linsidomina 2.3.4.1.01 DIOSMINA 900 MG/ ESPERIMIDA 100 MG X 30 TB 10 UD 3,354 3,288.24 32,882.40 0.00 0.00 0.00 33,540.00 32,882.40         22 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA + ACIDO CLAVULANICO 10 UD 1,320 1,294.12 12,941.20 0.00 0.00 0.00 13,200.00 12,941.20         24 51171914 - Pantoprazol só(...)51171914 - Pantoprazol sódico sesquihidratado 2.3.4.1.01 PANTOPRAZOL DE 40 MG x 28 TB 10 UD 3,360 3,294.12 32,941.20 0.00 0.00 0.00 33,600.00 32,941.20 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_17/10/2025_6_16 p.m..Pdf Download 9) Informe Pericial Recomendacion de Adjudicacion de Medicamentos.pdf 9) Informe Pericial Recomendacion de Adjudicacion de Medicamentos.pdf Download 11) Notificacion de Adjudicacion Distribuidora Basulto.pdf 11) Notificacion de Adjudicacion Distribuidora Basulto.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 162,446.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 162,446.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud compra de productos farmaceuticos dirigido a Mipymes Mujer. 162,446.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176072547443036xJ5 1 162,446.80  DOP Vencido Link