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.1058238   Contract reference HDSSD-2025-00352   Contract description: HDSSD-2025-00352   Type of Contract Goods   Contract Start: 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 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 GRUFACARM 30310   Type of Contract GoodsDominicana   Contract Value 188,914 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 09/03/2026 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.2194937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,914.00 0.00 0.00 0.00 204,820.00 188,914.00         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         7 51161504 - Aminofilina 2.3.4.1.01 Amiodarona de 150mg ampolla 18 UD 185 52 936.00 0.00 0.00 0.00 3,330.00 936.00         17 51101594 - Cefepima 2.3.4.1.01 Cefepime 1g/10ml vial 300 UD 125 145 43,500.00 0.00 0.00 0.00 37,500.00 43,500.00         25 51141916 - Lorazepam 2.3.4.1.01 Diclofenac 12.5 mg supositorio pediatrico 100 UD 75 5.18 518.00 0.00 0.00 0.00 7,500.00 518.00         28 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50 mg/ ml ampolla 600 UD 28 27 16,200.00 0.00 0.00 0.00 16,800.00 16,200.00         33 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enterogermina 5 ml en ampolla 200 UD 45 40 8,000.00 0.00 0.00 0.00 9,000.00 8,000.00         45 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 30mg ampolla 4,000 UD 20 16 64,000.00 0.00 0.00 0.00 80,000.00 64,000.00         49 51141518 - Levetiracetam 2.3.4.1.01 Leche magnesia 10 UD 45 58 580.00 0.00 0.00 0.00 450.00 580.00         65 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg/10ml vial 1,000 UD 25 24 24,000.00 0.00 0.00 0.00 25,000.00 24,000.00         75 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 50mg / 2ml ampolla 300 UD 5 7 2,100.00 0.00 0.00 0.00 1,500.00 2,100.00         79 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Solución mixta 0.33% 1000ml 60 UD 74 59 3,540.00 0.00 0.00 0.00 4,440.00 3,540.00         80 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Solución salina 45% 1000ml 60 UD 80 59 3,540.00 0.00 0.00 0.00 4,800.00 3,540.00         92 51101591 - Vancomicina 2.3.4.1.01 Vancomicina 500mg/10ml vial 100 UD 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         93 51101591 - Vancomicina 2.3.4.1.01 Vancomicina igr/10ml vial 100 UD 75 150 15,000.00 0.00 0.00 0.00 7,500.00 15,000.00 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 CARM ORDEN CP 0005.pdf CARM 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