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.1046549   Contract reference HDRJM-2025-00432   Contract description: medicamentos   Type of Contract Goods   Contract Start: 09/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 11:05:00 ((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 HDRJM-DAF-CD-2025-0349   Request Title MEDICAMENTOS PARA PACIENTES INGRESADOS   Description MEDICAMENTOS PARA PACIENTES INGRESADOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 34,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2194714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,760.00 0.00 2,475.00 0.00 34,235.00 34,235.00         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 51141715 - Clozapina 2.3.4.1.01 clozapina 25 mg tab 1 CAJ 1,525 1,525 1,525.00 0.00 0.00 0.00 1,525.00 1,525.00         2 42181904 - Unidades o acc(...)42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro 2.6.3.1.01 esfigmomanometro 5 UD 3,245 2,750 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00         3 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 enterogermina amp 2 CAJ 1,295 1,295 2,590.00 0.00 0.00 0.00 2,590.00 2,590.00         4 51191504 - Bumetanida 2.3.4.1.01 miccil amp 2 CAJ 450 450 900.00 0.00 0.00 0.00 900.00 900.00         5 51102334 - Zanamivir 2.3.4.1.01 oseltamivir tab 1 CAJ 6,500 6,500 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         6 51101533 - Rifamicina 2.3.4.1.01 Rifaximina 550 mg tab 1 CAJ 6,495 6,495 6,495.00 0.00 0.00 0.00 6,495.00 6,495.00 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_9/12/2025_2_19 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 34,235.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,010.00  DOP ---- View 2.6.3.1.01 16,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 34,235.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 34,235.00  DOP Vencido Escaneo20002.PDF