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.1049353   Contract reference HPDHG-2025-01383   Contract description: COMPRA MEDICAMENTO IPATROPIO MAS SALBUTAMOL   Type of Contract Goods   Contract Start: 12/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HPDHG-DAF-CD-2025-1106   Request Title COMPRA MEDICAMENTO IPATROPIO MAS SALBUTAMOL   Description COMPRA MEDICAMENTO IPATROPIO MAS SALBUTAMOL   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-1106_EXT   Type of Contract GoodsDominicana   Contract Value 270,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198671 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,720.00 0.00 0.00 0.00 203,040.00 270,720.00         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 IPATROPIO + SALBUTAMOL 0.5 MG/2.5 MG AMP. DE NEBULIZAR INHALACION 1,128 UD 180 240 270,720.00 0.00 0.00 0.00 203,040.00 270,720.00 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_9_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,720.00 DOP Budget Appropriation Value 270,720.00 DOP Account Value Annual Availability 2.3.4.1.01 270,720.00  DOP 270,720.00  DOP View Payment Calendar ID Description Value Month Year 0   pagos 270,720.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765577230445vAMSc 1 270,720.00  DOP Vencido Link 2026 EG176883452849222zv7 1 270,720.00  DOP Aprobado Link