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.1030439   Contract reference HRT-2025-00657   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/10/2025 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0311   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 213,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2156370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,110.00 0.00 0.00 0.00 218,035.00 213,110.00         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 51181701 - Betametasona 2.3.4.1.01 BETAMETAZONA AMP 8MG/2ML 23 UD 4,095 4,092 94,116.00 0.00 0.00 0.00 94,185.00 94,116.00         2 51191510 - Furosemida 2.3.4.1.01 LASIX AMP 100 UD 250 242 24,200.00 0.00 0.00 0.00 25,000.00 24,200.00         3 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAZONA DE 8G/2ML C/100 100 UD 35 29 2,900.00 0.00 0.00 0.00 3,500.00 2,900.00         4 51151701 - Albuterol 2.3.4.1.01 SURE ALBUTEROL C/15 AMP 315 UD 130 127.6 40,194.00 0.00 0.00 0.00 40,950.00 40,194.00         5 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL AMP 5MG/ML 20 UD 1,720 1,705 34,100.00 0.00 0.00 0.00 34,400.00 34,100.00         6 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMP 10UI/1ML 1,000 UD 20 17.6 17,600.00 0.00 0.00 0.00 20,000.00 17,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 213,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 213,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 213,110.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00657 1 213,110.00  DOP Vencido CUOTA.pdf