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.1032536   Contract reference HMDER-2025-00277   Contract description: COMPRA DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 05/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2025-0032   Request Title COMPRA DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Almacén Hospitalario   Reply Reference Ceremo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 383,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2164356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,500.00 0.00 3,420.00 0.00 422,070.00 383,920.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN SUS. FCO 20 UD 11,630 11,600 232,000.00 0.00 0.00 0.00 232,600.00 232,000.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN 500MG AMP 20 UD 950 948 18,960.00 0.00 0.00 0.00 19,000.00 18,960.00         3 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG INFUSIÍN FCO/AM 300 UD 55 54 16,200.00 0.00 0.00 0.00 16,500.00 16,200.00         4 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 BICARBONATO DE SODIO INY 100 UD 55 53.95 5,395.00 0.00 0.00 0.00 5,500.00 5,395.00         5 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL AMP P NEBULIZAR 30 UD 150 149.5 4,485.00 0.00 0.00 0.00 4,500.00 4,485.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG TAB 300 UD 10 9.9 2,970.00 0.00 0.00 0.00 3,000.00 2,970.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TAB 200 UD 30 29.5 5,900.00 0.00 0.00 0.00 6,000.00 5,900.00         8 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO SUSP FCO 2 UD 3,985 3,980 7,960.00 0.00 0.00 0.00 7,970.00 7,960.00         9 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 200 MG TAB 40 UD 2,070 1,070 42,800.00 0.00 0.00 0.00 82,800.00 42,800.00         10 51142018 - Inyección de a(...)51142018 - Inyección de alcohol deshidratado 2.3.4.1.01 ALCOHOL ETILICO A 5 UD 1,800 1,800 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         11 51201631 - Vacuna contra (...)51201631 - Vacuna contra difteria y toxoide tetánico y pertussis acelular 2.3.4.1.01 FORMOL GL 5 UD 2,000 2,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         12 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500 MG INY 50 UD 290 285 14,250.00 0.00 0.00 0.00 14,500.00 14,250.00         13 51131805 - Etamsilato 2.3.4.1.01 DICYNONE 20 UD 400 395 7,900.00 0.00 0.00 0.00 8,000.00 7,900.00         14 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 10 UD 270 268 2,680.00 0.00 0.00 0.00 2,700.00 2,680.00 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_28/10/2025_7_38 p.m..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 383,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 383,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 383,920.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 383,920.00  DOP Vencido MEDICAMENTOS.pdf