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.1044726   Contract reference HSLM-2025-01168   Contract description: varios   Type of Contract Goods   Contract Start: 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 12:30:00 ((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 HSLM-DAF-CD-2025-0924   Request Title ACETAZOLAMIDA,ACIDO FOLICO,ALBUTEROL,BESILATO DE ATRACURIO,SALBUTAMOL,ESPIROLANACTONA,LOSARTAN,PROPANOLO,PREDNISOLONA Y METOPROLOL.   Description ACETAZOLAMIDA,ACIDO FOLICO,ALBUTEROL,BESILATO DE ATRACURIO,SALBUTAMOL,ESPIROLANACTONA,LOSARTAN,PROPANOLO,PREDNISOLONA Y METOPROLOL.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 210,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2173639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,266.00 0.00 0.00 0.00 229,400.00 210,266.00         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 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 ACETAZOLAMIDA 250MG TAB 400 UD 105 102.12 40,848.00 0.00 0.00 0.00 42,000.00 40,848.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ACIDO FOLICO TAB 25,000 UD 2 1.35 33,750.00 0.00 0.00 0.00 50,000.00 33,750.00         3 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL 4ML AMP 200 UD 180 173.95 34,790.00 0.00 0.00 0.00 36,000.00 34,790.00         4 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 BESILATO DE ATRACURIO 300 UD 165 163.8 49,140.00 0.00 0.00 0.00 49,500.00 49,140.00         5 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL PARA NEBULIZAR 300 UD 140 141 42,300.00 0.00 0.00 0.00 42,000.00 42,300.00         6 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ESPIROLANACTONA 25MG 200 UD 15 14.7 2,940.00 0.00 0.00 0.00 3,000.00 2,940.00         7 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100MG TAB 200 UD 6 5.25 1,050.00 0.00 0.00 0.00 1,200.00 1,050.00         8 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG TAB 200 UD 5 4.2 840.00 0.00 0.00 0.00 1,000.00 840.00         9 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 PROPANOLOL 40MG TAB 100 UD 4 3.9 390.00 0.00 0.00 0.00 400.00 390.00         10 51181708 - Prednisolona 2.3.4.1.01 PREDNISOLONA 5MG TAB 100 UD 5 4.5 450.00 0.00 0.00 0.00 500.00 450.00         11 51181708 - Prednisolona 2.3.4.1.01 METOPROLOL 50MG 200 UD 19 18.84 3,768.00 0.00 0.00 0.00 3,800.00 3,768.00 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_12/11/2025_3_55 p.m..Pdf Download Orden de Compras_12_11_2025_3_55 p.m..pdf Orden de Compras_12_11_2025_3_55 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 210,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 210,266.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202511523 2 210,266.00  DOP Vencido CUOTA COMPROMETER 523.doc