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.1051019   Contract reference HGDVC-2025-00179   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO Y MEDICAMENTOS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 12:00:00 ((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 HGDVC-DAF-CM-2025-0127   Request Title COMPRA DE MATERIAL GASTABLE MEDICO Y MEDICAMENTOS, DIRIGIDO A MIPYMES   Description COMPRA DE MATERIAL GASTABLE MEDICO Y MEDICAMENTOS, DIRIGIDO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,488,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2202221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,476,250.00 0.00 12,375.00 0.00 1,488,750.00 1,488,625.00         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 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100MG TAB. 1,000 UD 95 95 95,000.00 0.00 0 0.00 0.00 95,000.00 95,000.00         2 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 KALARA SOBRE 500 UD 605 605 302,500.00 0.00 0 0.00 0.00 302,500.00 302,500.00         3 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION #16 250 UD 325 275 68,750.00 0.00 18 12,375.00 0.00 81,250.00 81,125.00         4 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL SULFATE SOLUCION P/NEBULIZAR AMP. 2,000 UD 225 225 450,000.00 0.00 0 0.00 0.00 450,000.00 450,000.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TAG. 1,000 UD 50 50 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG TAB. 1,000 UD 55 55 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00         7 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1G FCO. 1,000 UD 455 455 455,000.00 0.00 0 0.00 0.00 455,000.00 455,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2025_3_14 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 1,488,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,407,500.00  DOP ---- View 2.3.9.3.01 81,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE MEDICO Y MEDICAMENTOS, DIRIGIDO A MIPYMES 1,488,625.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765897432061rt25D 1 1,488,625.00  DOP Vencido Link