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.1050239   Contract reference HSLM-2025-01309   Contract description: varios   Type of Contract Goods   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 HSLM-DAF-CM-2025-0358   Request Title GLUTAPACK,HIDROXIUREA,QUETIAPINA,SALES DE REHIDRATACION ORAL Y VASOPRESINA .   Description GLUTAPACK,HIDROXIUREA,QUETIAPINA,SALES DE REHIDRATACION ORAL Y VASOPRESINA .   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 545,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2200942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,500.00 0.00 0.00 58,320.00 475,500.00 545,820.00         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 51111615 - Glutatión 2.3.4.1.01 GLUTAPACK R 300 UD 500 580 174,000.00 0.00 0.00 18 31,320.00 150,000.00 205,320.00         2 51111615 - Glutatión 2.3.4.1.01 GLUTAPACK SOBRE 300 UD 500 500 150,000.00 0.00 0.00 18 27,000.00 150,000.00 177,000.00         3 51111606 - Hidroxiurea 2.3.4.1.01 HIDROXIUREA 500MG 500 UD 40 48 24,000.00 0.00 0.00 0.00 20,000.00 24,000.00         4 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUERIAPINA 100MG TAB 500 UD 100 100 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         5 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUERIAPINA 25 MG TAB 500 UD 75 75 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         6 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 SALES DE REHIDRATACION ORAL 1,000 UD 40 52 52,000.00 0.00 0.00 0.00 40,000.00 52,000.00         7 51182102 - Vasopresina 2.3.4.1.01 VASOPRESINA INY AMP 50 MG/1ML 0 UD 1,400 0 0.00 0.00 0.00 0.00 28,000.00 0.00 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_6_09 p.m..Pdf Download Orden de Compras_15_12_2025_6_09 p.m..pdf Orden de Compras_15_12_2025_6_09 p.m..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 545,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 545,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 545,820.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202512606 2 545,820.00  DOP Vencido CUOTA COMPROMETER 606.doc