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.1042529   Contract reference HDSS-2025-00353   Contract description: ADQUISICION DE MEDICAMENTOS/ URGENTE   Type of Contract Goods   Contract Start: 01/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0043   Request Title ADQUISICION DE MEDICAMENTOS/ URGENTE   Description ADQUISICION DE MEDICAMENTOS/ URGENTE   Business Operation FARMACIA   Reply Reference Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,730.00 0.00 0.00 0.00 121,500.00 134,730.00         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         2 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 COLISTINA 100 MG ( RICHET) FCO 27 FT 4,500 4,990 134,730.00 0.00 0.00 0.00 121,500.00 134,730.00 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_19/11/2025_3_52 p.m..Pdf Download OC-00353-2025-MEDICLIC.pdf OC-00353-2025-MEDICLIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 488,056.80 DOP Budget Appropriation Value 488,056.80 DOP Account Value Annual Availability 2.3.4.1.01 488,056.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS/ URGENTE 488,056.80  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-323-2025 1 488,056.80  DOP Vencido CC-323-2025-SUED & FARGESA.pdf 2026 CC323-2025 1 488,056.80  DOP Aprobado CC-323-2025-SUED & FARGESA.pdf