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.1030387   Contract reference HPNSR-2025-00083   Contract description: ADQUISICION DE INSUMOS MEDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2025-0031   Request Title ADQUISICION DE MENOPENEM, CEFEPIME, Z-O MICROPONE, LOSARTAN   Description ADQUISICION DE MENOPENEM, CEFEPIME, Z-O MICROPONE, LOSARTAN   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CD-2025-0031   Type of Contract GoodsDominicana   Contract Value 11,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2160130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,900.00 0.00 0.00 0.00 12,700.00 11,900.00         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 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG 500 UD 17 15.52 7,760.00 0.00 0.00 0.00 8,500.00 7,760.00         3 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O MICROPORE 12 UD 350 345 4,140.00 0.00 0.00 0.00 4,200.00 4,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE CEFEPIME.pdf ACTA SIMPLE CEFEPIME.pdf Download ACTA DE ADJUDICACION CEFEPIME.pdf ACTA DE ADJUDICACION CEFEPIME.pdf Download INFORME DEFINITIVO CEFEPIME.pdf INFORME DEFINITIVO CEFEPIME.pdf Download ORDEN DE COMPRA DUMAS M (2).pdf ORDEN DE COMPRA DUMAS M (2).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 11,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,760.00  DOP ---- View 2.3.9.3.01 4,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 11,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 11,900.00  DOP Vencido CUOTA COMPROMETER DUMAS.pdf (View History)