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.1030139   Contract reference HUMNSA-2025-00380   Contract description: ACIDO MEFENAMICO, ACIDO TRANEXAMICO   Type of Contract Goods   Contract Start: 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 14:00:00 ((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 HUMNSA-DAF-CD-2025-0346   Request Title ACIDO MEFENAMICO, ACIDO TRANEXAMICO   Description ACIDO MEFENAMICO, ACIDO TRANEXAMICO   Business Operation ALMACEN DE FARMACIA   Reply Reference servicios_EXT   Type of Contract GoodsDominicana   Contract Value 43,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,440.00 0.00 0.00 0.00 43,440.00 43,440.00         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 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500MG 300 UD 12.8 12.8 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         2 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG /5ML 200 UD 198 198 39,600.00 0.00 0.00 0.00 39,600.00 39,600.00 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_30/10/2025_1_04 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 43,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 43,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 43,440.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761829528311JTCvj 1 43,440.00  DOP Vencido Link