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.1043772   Contract reference HGDVC-2025-00174   Contract description: COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 03/12/2025 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 09:00:00 ((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 HGDVC-DAF-CM-2025-0116   Request Title COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES, DIRIGIDO A MIPYMES   Description COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 764,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2184730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 764,000.00 0.00 0.00 0.00 805,000.00 764,000.00         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 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG/4ML AMP 4,000 UD 175 170 680,000.00 0.00 0.00 0.00 700,000.00 680,000.00         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1G/ ML AMP. (METAMIZOL) 3,000 UD 35 28 84,000.00 0.00 0.00 0.00 105,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_1_36 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 764,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 764,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES, DIRIGIDO A MIPYM 764,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764696434772VZgLP 1 764,000.00  DOP Vencido Link