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.1026611   Contract reference HLA-2025-00055   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HLA-DAF-CD-2025-0046   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS PARA EL HOSPITAL EL ALMIRANTE   Business Operation Hospital Local EL aAlmirante   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 159,415.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2157802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,575.16 0.00 6,840.00 0.00 200,100.00 159,415.16         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 12161801 - Geles 2.3.7.2.03 GEL PARA ECOGRAFIA 5000ML 12 UD 600 550 6,600.00 0.00 0.00 0.00 7,200.00 6,600.00         2 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 VEMEPILEM 500MG/ 5ML VIAL 50 UD 250 220 11,000.00 0.00 0.00 0.00 12,500.00 11,000.00         3 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 RANITIDINA 50MG / 2ML 1,500 UD 30 20 30,000.00 0.00 0.00 0.00 45,000.00 30,000.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 MATAMIZOL (DIPIRONA) 1G 2ML AMP 2,000 UD 20 14 28,000.00 0.00 0.00 0.00 40,000.00 28,000.00         5 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HILO NYLON 5-0 14501 T C/24 UD 4 UD 4,400 4,318.79 17,275.16 0.00 0.00 0.00 17,600.00 17,275.16         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS- COMPRESAS 18 X18 P/5UD 100 UD 150 100 10,000.00 0.00 0.00 0.00 15,000.00 10,000.00         7 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER IV No.22 1,000 UD 50 38 38,000.00 0.00 18 6,840.00 0.00 50,000.00 44,840.00         8 51121603 - Nitroglicerina 2.3.4.1.01 NITOTORL (NITROGLISERINA) C/100 TABLETAS 1 UD 2,800 2,700 2,700.00 0.00 0.00 0.00 2,800.00 2,700.00         9 51142106 - Ibuprofeno 2.3.4.1.01 IBUPREFENO 600MG C/100 TABLETAS 5 UD 2,000 1,800 9,000.00 0.00 0.00 0.00 10,000.00 9,000.00 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_20/10/2025_12_38 p.m..Pdf Download 17102025_0046..pdf 17102025_0046..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,415.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 80,700.00  DOP ---- View 2.3.9.3.01 72,115.16  DOP ---- View 2.3.7.2.03 6,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 159,415.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10- 1 159,415.16  DOP Vencido 17102025_CERTIFICACIO´N CUOTA COMPROMETER_002.pdf