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.1054809   Contract reference HDMTD-2025-00514   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL 2   Type of Contract Goods   Contract Start: 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 09:00:00 ((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 HDMTD-DAF-CM-2025-0185   Request Title ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL 2   Description ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL 2   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2025-0185   Type of Contract GoodsDominicana   Contract Value 197,776.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2208623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,776.80 0.00 0.00 0.00 329,000.00 197,776.80         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         5 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 25 MG TABLETAS 480 UD 50 37.5 18,000.00 0.00 0.00 0.00 25,000.00 18,000.00         6 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 100 MG TABLETAS 480 UD 150 75 36,000.00 0.00 0.00 0.00 75,000.00 36,000.00         7 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO VALPROICO 500 MG TABLETAS 480 UD 100 96.66 46,396.80 0.00 0.00 0.00 50,000.00 46,396.80         10 51141504 - Lamotrigina 2.3.4.1.01 LAMATRIGINA 100 MG TABLETAS 500 UD 250 103.24 51,620.00 0.00 0.00 0.00 125,000.00 51,620.00         11 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 75 MG TABLETAS 480 UD 20 12 5,760.00 0.00 0.00 0.00 10,000.00 5,760.00         12 51171812 - Proclorperazin(...)51171812 - Proclorperazina 2.3.4.1.01 CLORPROMAZINA 50MG AMPOLLA 400 UD 110 100 40,000.00 0.00 0.00 0.00 44,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUICACION.pdf ACTA DE ADJUICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2025_4_46 p.m..Pdf Download ORDEN DE COMPRA PEREZ Y PUJOLS.pdf ORDEN DE COMPRA PEREZ Y PUJOLS.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 197,776.80 DOP Budget Appropriation Value 197,776.80 DOP Account Value Annual Availability 2.3.4.1.01 197,776.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE HOSPITAL 2 197,776.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00514 1 197,776.80  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00514 1 197,776.80  DOP Aprobado cuota.pdf