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.1048269   Contract reference HGDVC-2025-00178   Contract description: ADQUISICION DE MEDICAMENTOS T4, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 11/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2025-0122   Request Title ADQUISICION DE MEDICAMENTOS T4, DIRIGIDO A MIPYMES   Description ADQUISICION DE MEDICAMENTOS T4, DIRIGIDOS A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 876,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 876,000.00 0.00 0.00 0.00 993,000.00 876,000.00         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 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LabetalolL Clorohidrato 5MG/ML AMP VIAL 4ml 100 UD 2,100 2,100 210,000.00 0.00 0 0.00 0.00 210,000.00 210,000.00         2 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 Acido Tranxenamico 500MG/5ML(Anchofibrina) 500 UD 260 250 125,000.00 0.00 0 0.00 0.00 130,000.00 125,000.00         3 51142905 - Bupivacaína 2.3.4.1.01 Bupivacaina Pesada 0.5% / 4ML Amp. 500 UD 1,110 900 450,000.00 0.00 0 0.00 0.00 555,000.00 450,000.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Acido Fólico 5mg tab 2,000 UD 9 8 16,000.00 0.00 0 0.00 0.00 18,000.00 16,000.00         5 51161703 - Budesonida 2.3.4.1.01 Budesonide Solucion P/Nebulizar Amp. 500 UD 160 150 75,000.00 0.00 0 0.00 0.00 80,000.00 75,000.00 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_11/12/2025_4_08 p.m..Pdf Download CUOTA.pdf CUOTA.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 876,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 876,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE MEDICAMENTOS T4, DIRIGIDO A MIPYM 876,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765467956292GTq89 1 876,000.00  DOP Vencido Link