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.1054628   Contract reference HDSS-2025-00390   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADOS TRIMESTRE OCT. DIC.   Type of Contract Goods   Contract Start: 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2025-0116   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS TRIMESTRE OCT. DIC.   Description ADQUISICION DE MEDICAMENTOS CONTROLADOS TRIMESTRE OCT. DIC.   Business Operation FARMACIA   Reply Reference Gerenfar, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 130,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.2198232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,700.00 0.00 0.00 0.00 160,253.00 130,700.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MIDAZOLAM 15MG AMP 3ML 100 UD 148 145 14,500.00 0.00 0.00 0.00 14,800.00 14,500.00         2 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50 MG 300 UD 286 285 85,500.00 0.00 0.00 0.00 114,400.00 85,500.00         5 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05 MG/ML 100 UD 135 135 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         8 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% 10MG FCO 0 ML 100 UD 175.53 172 17,200.00 0.00 0.00 0.00 17,553.00 17,200.00 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_12/12/2025_5_41 p.m..Pdf Download OC-00390-GERENFAR.pdf OC-00390-GERENFAR.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 24,000.00 DOP Budget Appropriation Value 24,000.00 DOP Account Value Annual Availability 2.3.4.1.01 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS CONTROLADOS TRIMESTRE OCT. DIC. 24,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-348-2025 1 24,000.00  DOP Vencido CC-348-2025-SEAN DOMINICAN.pdf 2026 CC348-2025 1 24,000.00  DOP Aprobado CC-348-2025-SEAN DOMINICAN.pdf