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.1050227   Contract reference HRUSVP-2025-00602   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA USO HUMANO   Type of Contract Goods   Contract Start: 16/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 17:00:00 ((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 HRUSVP-DAF-CM-2025-0134   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA USO HUMANO   Description ADQUISICIÓN DE MEDICAMENTOS PARA USO HUMANO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference ADQUISICIÓN DE MEDICAMENTOS PARA USO HUMANO   Type of Contract GoodsDominicana   Contract Value 35,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2200637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,160.00 0.00 0.00 0.00 35,400.00 35,160.00         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         6 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Aspirina 81 -Caja /de 100 200 UD 69 68 13,600.00 0.00 0.00 0.00 13,800.00 13,600.00         7 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Jabón Líquido Clorhexidina 40 UD 540 539 21,560.00 0.00 0.00 0.00 21,600.00 21,560.00 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_15/12/2025_5_47 p.m..Pdf Download CUOTA FARLUX.pdf CUOTA FARLUX.pdf Download ADTA DE ADJUDICACION.pdf ADTA DE ADJUDICACION.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 19,014.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 19,014.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS PARA USO HUMANO 19,014.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0134 1 19,014.00  DOP Vencido CUOTA IDEMESA.pdf