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.1030215   Contract reference HPNSR-2025-00089   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-2025-0032   Request Title ADQUISICION DE SUCRALFACTO, CLOPIDOGREL, IBERSALTAN, FLUMACENIL   Description ADQUISICION DE SUCRALFACTO, CLOPIDOGREL, IBERSALTAN, FLUMACENIL   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CD-2025-0032 ADQUISICION DE SUCRALFACTO,   Type of Contract GoodsDominicana   Contract Value 32,809.59 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 29/12/2025 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.2163953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,809.59 0.00 0.00 0.00 100,000.00 32,809.59         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 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG 990 UD 100 33.14 32,809.59 0.00 0.00 0.00 100,000.00 32,809.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA HOSPIFAR FLUM.pdf ORDEN DE COMPRA HOSPIFAR FLUM.pdf Download ACTA DE ADJUDICACION FLUM.pdf ACTA DE ADJUDICACION FLUM.pdf Download INFORME DEFINITIVO FLUM.pdf INFORME DEFINITIVO FLUM.pdf Download ACTA SIMPLE FLUM.pdf ACTA SIMPLE FLUM.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 32,809.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,809.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 32,809.59  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 32,809.59  DOP Vencido CUOTA COMPROMETER HOSPIFAR FLUM.pdf (View History)