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.1054557   Contract reference HDSS-2025-00398   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES NO COTIZADO EN EL TRIMESTRE OCT-DIC   Type of Contract Goods   Contract Start: 22/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0044   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES NO COTIZADO EN EL TRIMESTRE OCT-DIC   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES NO COTIZADO EN EL TRIMESTRE OCT-DIC   Business Operation FARMACIA   Reply Reference GRUFACARM 31179   Type of Contract GoodsDominicana   Contract Value 82,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 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.2201228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,100.00 0.00 8,280.00 0.00 134,908.00 82,380.00         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         18 51141706 - Citicolina 2.3.4.1.01 CITICONA 500 MG IV (SOMAZINA 1G) 200 UD 100 130 26,000.00 0.00 0.00 0.00 20,000.00 26,000.00         21 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 10 MG/ML AMPOLLA 300 UD 7 7 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         35 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA CPAP ORONASAL 20 UD 5,640.4 2,300 46,000.00 0.00 18 8,280.00 0.00 112,808.00 54,280.00 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_16/12/2025_12_35 p.m..Pdf Download OC-00398-2025-CAR-M.pdf OC-00398-2025-CAR-M.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 19,679.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,770.00  DOP ---- View 2.3.4.1.01 17,909.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES NO COTIZADO EN EL TRIMESTRE OCT-DIC 19,679.10  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-368 1 19,679.10  DOP Vencido CC-368-2025-COPEM.pdf