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.1033408   Contract reference HTDDC-2025-00305   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 07/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 13:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0157   Request Title ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MÉDICOS   Description ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES Y PRODUCTO MEDICINALES_EXT   Type of Contract GoodsDominicana   Contract Value 1,794,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2171310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,794,820.00 0.00 0.00 0.00 1,794,620.00 1,794,820.00         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 51142121 - Diclofenaco 2.3.4.1.01 DICLOFECNAC 75 MG 2 ML C AMBAR 10,000 UD 12 12 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 1000 MG 100ML 700 UD 233 233 163,100.00 0.00 0.00 0.00 163,100.00 163,100.00         3 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ARSOBICO 500 MG CRISTAL 5ML 5,000 UD 48 48 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         4 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCORBICO 500 MG TAB 1,000 UD 5 5 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         5 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE DE SUERO 7,000 UD 36 36 252,000.00 0.00 0.00 0.00 252,000.00 252,000.00         6 51161703 - Budesonida 2.3.4.1.01 BUDENYL 0.75MG/3ML INY 1,008 UD 190 190 191,520.00 0.00 0.00 0.00 191,520.00 191,520.00         7 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1GR AMP CRISTAL 2ML 2,000 UD 17 17.6 35,200.00 0.00 0.00 0.00 34,000.00 35,200.00         8 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG AMP CRISTAL 2ML 2,000 UD 77 76 152,000.00 0.00 0.00 0.00 154,000.00 152,000.00         9 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 BROMURO IPRATROPIO 0.9 MG 2,000 UD 160 160 320,000.00 0.00 0.00 0.00 320,000.00 320,000.00         10 51101611 - Meropenem 2.3.4.1.01 MEROPENEN 1GR 500 UD 630 632 316,000.00 0.00 0.00 0.00 315,000.00 316,000.00 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_7/11/2025_3_23 p.m..Pdf Download ACTA DE ADJUDICACION CM-0157-2025.pdf ACTA DE ADJUDICACION CM-0157-2025.pdf Download CUOTA CM-0157-2025.pdf CUOTA CM-0157-2025.pdf Download ORDEN DE COMPRA FIRMADA CM-0157-2025.pdf ORDEN DE COMPRA FIRMADA CM-0157-2025.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 1,794,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 252,000.00  DOP ---- View 2.3.4.1.01 1,542,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0157 1,794,820.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0157 1 1,794,820.00  DOP Vencido CUOTA CM-0157-2025.pdf