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.1042822   Contract reference HSLM-2025-01244   Contract description: varios   Type of Contract Goods   Contract Start: 01/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 HSLM-DAF-CM-2025-0318   Request Title ACIDO FOLICO,AMPICILINA,BICARBONATO DE SODIO,CEFTRIAZONA,CLONIDINA,DEXMEDETOMIDINA,DICLOFENAC,DIFENHIDRAMINA,GLUCONATO DE CALCIO Y METROPOLOL   Description ACIDO FOLICO,AMPICILINA,BICARBONATO DE SODIO,CEFTRIAZONA,CLONIDINA,DEXMEDETOMIDINA,DICLOFENAC,DIFENHIDRAMINA,GLUCONATO DE CALCIO Y METROPOLOL   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,825,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,825,000.00 0.00 0.00 0.00 1,841,000.00 1,825,000.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ACIDO FOLICO 5MG 30,000 UD 4 4 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         1 51101567 - Ampicilina 2.3.4.1.01 AMPICINA 1GR 2,000 UD 18 18 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         1 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 100MG 500 UD 90 90 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         1 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1GR 8,000 UD 125 125 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         1 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1 MG TAB 200 UD 70 70 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         1 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINA 200MG 50 UD 2,500 2,500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         1 51142108 - Ketoprofeno 2.3.4.1.01 DICLOFENAC 75 MG IM/IV 3,000 UD 11 11 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         1 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 10 MG AMP 2,000 UD 120 120 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         1 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 25 MG AMP 500 UD 35 3 1,500.00 0.00 0.00 0.00 17,500.00 1,500.00         1 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10 ML 2,000 UD 100 100 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         1 51121765 - Metoprolol 2.3.4.1.01 METROPROLOL 100 MG TAB 300 UD 20 20 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         1 51121765 - Metoprolol 2.3.4.1.01 METROPROLOL 50 MG TAB 300 UD 15 15 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 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_1/12/2025_6_59 p.m..Pdf Download Orden de C.pdf Orden de C.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 1,825,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,825,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,825,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202511561 2 1,825,000.00  DOP Vencido CUOTA COMPROMETER 561.doc