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.1036048   Contract reference HPPEM-2025-00407   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 00:00:00 ((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 HPPEM-DAF-CD-2025-0222   Request Title ADQUISICION DE MEDICAMENTOS PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MEDICAMENTOS PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE MEDICAMENTOS PARA USO EN ESTE CENTR   Type of Contract GoodsDominicana   Contract Value 190,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,880.00 0.00 0.00 0.00 188,400.00 190,880.00         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 51171911 - Sucralfato 2.3.4.1.01 SUCRAFALTO 1GR SOBRE 800 UD 50 49.5 39,600.00 0.00 0.00 0.00 40,000.00 39,600.00         51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOL 500MG 30 UD 1,000 1,056 31,680.00 0.00 0.00 0.00 30,000.00 31,680.00         51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG TAB 150 UD 300 308 46,200.00 0.00 0.00 0.00 45,000.00 46,200.00         51101904 - Sulfato de qui(...)51101904 - Sulfato de quinina 2.3.4.1.01 NIFEDIPINA 30MG 1,200 UD 27 27 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00         51101904 - Sulfato de qui(...)51101904 - Sulfato de quinina 2.3.4.1.01 NIFEDIPINA 60MG 1,000 UD 41 41 41,000.00 0.00 0.00 0.00 41,000.00 41,000.00 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_14/11/2025_5_25 p.m..Pdf Download orden leromed 0222.pdf orden leromed 0222.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 190,880.00 DOP Budget Appropriation Value 190,880.00 DOP Account Value Annual Availability 2.3.4.1.01 190,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 190,880.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00222 11 190,880.00  DOP Vencido CUOTA 00222.pdf 2026 00222 11 190,880.00  DOP Aprobado CUOTA 00222.pdf