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.1056015   Contract reference CAASD-2025-00424   Contract description: ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 28/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0062   Request Title ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS PARA USO DE LA INSTITUCIÓN   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference GRUFACARM 29633   Type of Contract GoodsDominicana   Contract Value 89,335.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,335.50 0.00 0.00 0.00 116,205.40 89,335.50         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         41 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA 24*20*36 T ALMOHADA 30 PAQ 1,896.48 650 19,500.00 0.00 0.00 0.00 56,894.40 19,500.00         50 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 MG 5 CAJ 4,080 1,206.9 6,034.50 0.00 0.00 0.00 20,400.00 6,034.50         60 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA TAB. 20MG 10 UD 111.77 724.95 7,249.50 0.00 0.00 0.00 1,117.70 7,249.50         76 51161634 - Maleato de dex(...)51161634 - Maleato de dexbromfeniramina 2.3.4.1.01 ANTIGRIPAL 120 ML 150 UD 92.69 125.55 18,832.50 0.00 0.00 0.00 13,903.50 18,832.50         77 51161647 - Bromfeniramina 2.3.4.1.01 ANTIGRIPAL 20 CAJ 750.69 1,413.45 28,269.00 0.00 0.00 0.00 15,013.80 28,269.00         79 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ANTIACIDO SUSPENSION 100 UD 88.76 94.5 9,450.00 0.00 0.00 0.00 8,876.00 9,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2025-0062.pdf ACTA DE ADJUDICACION CM-2025-0062.pdf Download ORDEN 10676.pdf ORDEN 10676.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,335.50 DOP Budget Appropriation Value 89,335.50 DOP Account Value Annual Availability 2.3.9.3.01 19,500.00  DOP 19,500.00  DOP View 2.3.4.1.01 69,835.50  DOP 69,835.50  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 89,335.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762177099342jm6oZ 1 89,335.50  DOP Vencido Link 2026 EG1773085712658s6coQ 1 89,335.50  DOP Aprobado Link