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.1044567   Contract reference HMLS-2025-00066   Contract description: COMPRA DE SUMINISTRO MEDICO   Type of Contract Goods   Contract Start: 04/12/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2026 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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2025-0048   Request Title COMPRA SUMINISTRO MEDICO   Description COMPRA DE SUMINISTRO MEDICO   Business Operation Farmacia   Reply Reference NIFARMED_EXT   Type of Contract GoodsDominicana   Contract Value 34,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,550.00 0.00 0.00 0.00 34,240.00 34,550.00         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 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCORBICO 500MG INY 200 UD 60 9.8 1,960.00 0.00 0.00 0.00 12,000.00 1,960.00         2 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG 50 UD 102 245 12,250.00 0.00 0.00 0.00 5,100.00 12,250.00         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO INY 50 UD 28 28 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         4 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N-BUTIL HIOSCINA INY 100 UD 23.4 23.4 2,340.00 0.00 0.00 0.00 2,340.00 2,340.00         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL AMP 200 UD 12 9 1,800.00 0.00 0.00 0.00 2,400.00 1,800.00         7 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL INY 200 UD 55 74 14,800.00 0.00 0.00 0.00 11,000.00 14,800.00 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_4/12/2025_3_50 p.m..Pdf Download Orden de Compras_4_12_2025_3_50 p.m..Pdf Orden de Compras_4_12_2025_3_50 p.m..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 9,163.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,305.00  DOP ---- View 2.3.9.3.01 1,858.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,163.50  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0048 1 9,163.50  DOP Vencido Ramisol.pdf