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.1046757   Contract reference HOGV-2025-00043   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2025-0041   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 45,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,950.00 0.00 0.00 0.00 45,950.00 45,950.00         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 51131801 - Fibrinógeno 2.3.4.1.01 Ácido Tranexámico 500mg/5ml amp 100 UD 105 105 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         2 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina Infusión 200 MG 300 UD 40 40 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50mg SOLUCION INY. 100 UD 32 32 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metamizol (DIPIRONA) 1g/2ML AMP 300 UD 7.5 7.5 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INFUSION 100ML 300 UD 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_5_03 p.m..Pdf Download ORDEN DE COMPRA20251209_13075358.pdf ORDEN DE COMPRA20251209_13075358.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 45,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 45,950.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6463 1 45,950.00  DOP Vencido cuota a comprometer20251209_12132665.pdf