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.1055302   Contract reference HDSS-2025-00400   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES NO COTIZADO EN EL TRIMESTRE OCT-DIC   Type of Contract Goods   Contract Start: 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 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 HDSS-DAF-CM-2025-0044   Type of Contract GoodsDominicana   Contract Value 21,412.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 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.2201230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,412.95 0.00 0.00 0.00 22,836.00 21,412.95         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         47 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 SUGAMMADEX 100 MG/1ML 3 UD 7,000 6,500 19,500.00 0.00 0.00 0.00 21,000.00 19,500.00         49 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA GOTAS 3 UD 612 637.65 1,912.95 0.00 0.00 0.00 1,836.00 1,912.95 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_42 p.m..Pdf Download OC-00400-CRISTALIA DOMINICANA.pdf OC-00400-CRISTALIA DOMINICANA.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