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.1047281   Contract reference HPPTP-2025-00003   Contract description: COMPRA DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS   Type of Contract Goods   Contract Start: 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 12:00:00 ((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 HPPTP-DAF-CD-2025-0003   Request Title COMPRA DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS   Description COMPRA DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS PARA SER UTILIZADOS EN EL HOSPITAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 30193   Type of Contract GoodsDominicana   Contract Value 7,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE # 106,SALCEDO, PROVINCIA HERMANAS MIRABAL CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 0.00 0.00 11,000.00 7,000.00         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         5 51141706 - Citicolina 2.3.4.1.01 citicolina 100 UD 110 70 7,000.00 0.00 0.00 0.00 11,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert cuota citicolina.pdf cert cuota citicolina.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2025_3_12 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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 7,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 03 1 7,000.00  DOP Vencido cert cuota citicolina.pdf