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.1058737   Contract reference HPIC-2025-00237   Contract description: Adquisición de medicamentos 1   Type of Contract Goods   Contract Start: 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0063   Request Title Adquisición de medicamentos 1   Description Adquisición de medicamentos para pacientes del hospital   Business Operation Almacen de farmacia   Reply Reference DISTRIBUIDORA BASULTO_EXT   Type of Contract GoodsDominicana   Contract Value 644,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2164656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,500.00 0.00 0.00 0.00 987,000.00 644,500.00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINO 1000CC 6,000 UD 90 56 336,000.00 0.00 0.00 0.00 540,000.00 336,000.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION HARLAC 1000CC 4,000 UD 90 56 224,000.00 0.00 0.00 0.00 360,000.00 224,000.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINO AL 45% 500 UD 90 56 28,000.00 0.00 0.00 0.00 45,000.00 28,000.00         4 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO AMP 300 UD 50 30 9,000.00 0.00 0.00 0.00 15,000.00 9,000.00         7 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA C/ EPIDEFRINA 50 UD 40 550 27,500.00 0.00 0.00 0.00 2,000.00 27,500.00         10 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL AMP 500 UD 50 40 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00 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_29/10/2025_7_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 644,500.00 DOP Budget Appropriation Value 644,500.00 DOP Account Value Annual Availability 2.3.4.1.01 644,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 56,500.00  DOP Noviembre 2025 2   segundo pago 588,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cm 0063 2 644,500.00  DOP Vencido CERTIFICACION CM 0063 25.pdf 2026 cm 0063 2 644,500.00  DOP Aprobado CERTIFICACION 0063.pdf