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.1043968   Contract reference HMVLA-2025-00003   Contract description: Compra De Medicamentos y Útiles Menores   Type of Contract Goods   Contract Start: 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 10:00:00 ((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 HMVLA-DAF-CD-2025-0002   Request Title Compra De Medicamentos y Utiles Menores   Description Compra De Medicamentos y Útiles Menores   Business Operation Departamento De Farmacia   Reply Reference VILLA LOS ALMACIGOS -   Type of Contract GoodsDominicana   Contract Value 114,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #10 Villa Los Almacigos 64000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183383 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,030.00 0.00 0.00 3,375.00 133,327.00 114,405.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 1,500 UD 19.33 24 36,000.00 0.00 0.00 0.00 28,995.00 36,000.00         2 51161620 - Difenhidramina 2.3.4.1.01 DIFENDRAMINA 900 UD 16.7 15 13,500.00 0.00 0.00 0.00 15,030.00 13,500.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS 48 UD 1,336.5 835 40,080.00 0.00 0.00 0.00 64,152.00 40,080.00         4 41115715 - Inyectores 2.6.3.4.01 GERINGA 5,000 UD 3.95 3.75 18,750.00 0.00 3,375 0.00 18 3,375.00 19,750.00 22,125.00         6 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 300 UD 18 9 2,700.00 0.00 0.00 0.00 5,400.00 2,700.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA ROPHARMA.pdf ORDEN DE COMPRA ROPHARMA.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 114,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,200.00  DOP ---- View 2.6.3.4.01 22,125.00  DOP ---- View 2.3.9.3.01 40,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago parcial 57,202.50  DOP Diciembre 2025 2   PAGO PARCIAL 57,202.50  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMVLA-DAF-CD-2025-0002 1 57,202.50  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf