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.1058243   Contract reference HDSSD-2025-00350   Contract description: HDSSD-2025-00350   Type of Contract Goods   Contract Start: 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0005   Request Title Adquisición de Medicamentos T4   Description Adquisición de Medicamentos T4   Business Operation Departamento Almacén General   Reply Reference Hospital Docente SEMMA CP-2025-0005   Type of Contract GoodsDominicana   Contract Value 322,946.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,946.80 0.00 0.00 0.00 337,869.00 322,946.80         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         10 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 2.5 mg tabletas 300 UD 17.18 13.53 4,059.00 0 0.00 0 0 0.00 0 0.00 5,154.00 4,059.00         13 51161703 - Budesonida 2.3.4.1.01 Budesonida 0.75mg/2ml ampolla 1,500 UD 87.5 89 133,500.00 0 0.00 0 0 0.00 0 0.00 131,250.00 133,500.00         27 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 20mg/2ml ampolla 600 UD 28 31.5 18,900.00 0 0.00 0 0 0.00 0 0.00 16,800.00 18,900.00         31 51111803 - Fosfato sódico(...)51111803 - Fosfato sódico de estramustina 2.3.4.1.01 Enema para adultos (Frasco) 30 UD 145 146.06 4,381.80 0 0.00 0 0 0.00 0 0.00 4,350.00 4,381.80         44 51142107 - Indometacina 2.3.4.1.01 Imipenem 500mg/10ml vial 100 UD 800 577.5 57,750.00 0 0.00 0 0 0.00 0 0.00 80,000.00 57,750.00         51 51101538 - Levofloxacina 2.3.4.1.01 Levosulpiride 25mg/2ml ampolla 120 UD 135 131 15,720.00 0 0.00 0 0 0.00 0 0.00 16,200.00 15,720.00         68 51171910 - Pancreatina 2.3.4.1.01 Piperacetam ig/5ml ampolla 50 UD 45.5 51.2 2,560.00 0 0.00 0 0 0.00 0 0.00 2,275.00 2,560.00         72 51142941 - Propofol 2.3.4.1.01 Propinox/clonixinato de lisina 15mg/2ml ampolla 600 UD 135 142 85,200.00 0 0.00 0 0 0.00 0 0.00 81,000.00 85,200.00         81 51191601 - Dextrosa 2.3.4.1.01 Solución salina 45% 500ml 12 UD 70 73 876.00 0 0.00 0 0 0.00 0 0.00 840.00 876.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0005.pdf Acta de adjudicacion 0005.pdf Download FARACH ORDEN CP 0005.pdf FARACH ORDEN CP 0005.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download Acta de apertura sobre B.pdf Acta de apertura sobre B.pdf Download ACTA DE APROBACION PRELIMINAR Y DEFINITIVA HDSSD-CCC-CP-2025-0005.pdf ACTA DE APROBACION PRELIMINAR Y DEFINITIVA HDSSD-CCC-CP-2025-0005.pdf Download ACTO NOTARIAL.pdf ACTO NOTARIAL.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 25,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 25,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 25,900.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 25,900.00  DOP Vencido CERTIFICACION.pdf