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.1038117   Contract reference HRUSVP-2025-00553   Contract description: ADQUISICIÓN DE MEDICAMENTOS ANTIINFECIOSOS.   Type of Contract Goods   Contract Start: 21/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2026 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0123   Request Title ADQUISICIÓN DE MEDICAMENTOS ANTIINFECIOSOS.   Description ADQUISICIÓN DE MEDICAMENTOS ANTIINFECIOSOS.   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference SEAN22105   Type of Contract GoodsDominicana   Contract Value 109,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,850.00 0.00 0.00 0.00 115,000.00 109,850.00         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 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 0.2% 300ML -FRASCO 50 UD 1,250 1,150 57,500.00 0.00 0.00 0.00 62,500.00 57,500.00         4 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA P/INYECTAR -AMPOLLA 15,000 UD 3.5 3.49 52,350.00 0.00 0.00 0.00 52,500.00 52,350.00 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_7_07 p.m..Pdf Download CUOTA SEAN DOM..pdf CUOTA SEAN DOM..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 121,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 121,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS ANTIINFECIOSOS. 121,500.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0123 1 121,500.00  DOP Vencido CUOTA SILVER.pdf