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.1057127   Contract reference HDSSD-2025-00353   Contract description: HDSSD-2025-00353   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 HDSSD-CCC-CP-2025-0005 Medicamentos T4   Type of Contract GoodsDominicana   Contract Value 145,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 16:00:00 ((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.2194826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,300.00 0.00 0.00 0.00 80,300.00 145,300.00         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         22 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Cloruro de potasio 20%x10ml ampolla 300 UD 30 31 9,300.00 0.00 0.00 0.00 9,000.00 9,300.00         60 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 Nalbufina 10mg/1ml ampolla 300 UD 195 400 120,000.00 0.00 0.00 0.00 58,500.00 120,000.00         84 51191601 - Dextrosa 2.3.4.1.01 Solución salina al 9% 3000 ml 16 UD 800 1,000 16,000.00 0.00 0.00 0.00 12,800.00 16,000.00 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 HOSPIFAR ORDEN CP 0005.pdf HOSPIFAR 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