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.1033585   Contract reference HOGV-2025-00034   Contract description: ADQUISICION DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 HOGV-DAF-CD-2025-0033   Request Title ADQUISICION DE MEDICAMENTOS.   Description ADQUISICION DE MEDICAMENTOS.   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 126,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2171349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,855.00 0.00 0.00 0.00 126,855.00 126,855.00         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 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SOLUCION SALINA 45% 1000ML 60 UD 85 85 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         2 51101561 - Piperacilina 2.3.4.1.01 DIMEHIDRINATO 50MG 175 UD 620 620 108,500.00 0.00 0.00 0.00 108,500.00 108,500.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 DIPIRONA (METAMIZOL) 1G 2ML IM/IV 200 UD 34.2 34.2 6,840.00 0.00 0.00 0.00 6,840.00 6,840.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 PIPERACILINA+ TAZOBACTAM 500 UD 12.83 12.83 6,415.00 0.00 0.00 0.00 6,415.00 6,415.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA MORREAL.pdf ORDEN DE COMPRA MORREAL.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 126,855.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 126,855.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 126,855.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6434 1 126,855.00  DOP Vencido CUOTA A COMPROMETER20251107_13494372.pdf