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.1032414   Contract reference HMPOLO-2025-00018   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-02-ComprasDebajoUmbral   Request Reference HMPOLO-DAF-CD-2025-0014   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation MEDICAMENTOS   Reply Reference MEDICAMENTOS   Type of Contract GoodsDominicana   Contract Value 68,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER 81000 ENRIQUILLO 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.2169040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,880.00 0.00 0.00 0.00 68,880.00 68,880.00         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 51101507 - Penicilina 2.3.4.1.01 penicilina bensatinica 20 UD 147 147 2,940.00 0.00 0.00 0.00 2,940.00 2,940.00         51102207 - Cloruro de oxi(...)51102207 - Cloruro de oxibutinina 2.3.4.1.01 sertal simple 120 UD 148 148 17,760.00 0.00 0.00 0.00 17,760.00 17,760.00         51102207 - Cloruro de oxi(...)51102207 - Cloruro de oxibutinina 2.3.4.1.01 sertal compuesto 60 UD 298 298 17,880.00 0.00 0.00 0.00 17,880.00 17,880.00         51171505 - Simeticona 2.3.4.1.01 gastop jarabe 15 UD 890 890 13,350.00 0.00 0.00 0.00 13,350.00 13,350.00         51151701 - Albuterol 2.3.4.1.01 albuterol c/15 10 UD 1,695 1,695 16,950.00 0.00 0.00 0.00 16,950.00 16,950.00 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_5/11/2025_5_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 68,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 68,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 68,880.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0014 2 68,880.00  DOP Vencido Certificaccion De Fondo Medicamentos.pdf