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.935191   Contract reference HMNSC-2025-00001   Contract description: Adquisición de Medicamentos para farmacia   Type of Contract Goods   Contract Start: 17/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMNSC-DAF-CD-2025-0001   Request Title Adquisición de Medicamentos para farmacia   Description Adquisición de medicamentos esenciales para el abastecimiento de la farmacia del hospital   Business Operation farmacia   Reply Reference oferta de: CORPORACION MEDICA A G SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,300.00 0.00 9,036.00 0.00 155,600.00 130,336.00         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 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac en Ampolla 75mg 300 UD 15 8 2,400.00 0.00 0.00 0.00 4,500.00 2,400.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa de 5cc 1,000 UD 15 7 7,000.00 0.00 18 1,260.00 0.00 15,000.00 8,260.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa de 10cc 1,000 UD 15 8 8,000.00 0.00 18 1,440.00 0.00 15,000.00 9,440.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa 10 CAJ 1,400 1,200 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes S 20 CAJ 500 450 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guante M 20 CAJ 500 450 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Gaunte L 20 UD 550 450 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa de 20cc 500 UD 20 14 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         9 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 salino 100ml al 0.9% 100 UD 150 140 14,000.00 0.00 0.00 0.00 15,000.00 14,000.00         10 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 150 UD 200 180 27,000.00 0.00 0.00 0.00 30,000.00 27,000.00         11 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 Ambu adulto 1 UD 200 0 0.00 0.00 0.00 0.00 200.00 0.00         12 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Baja lengua 10 CAJ 130 120 1,200.00 0.00 18 216.00 0.00 1,300.00 1,416.00         13 51182303 - Somatostatina 2.3.4.1.01 Somazina Ampolla 500mg 30 UD 400 320 9,600.00 0.00 0.00 0.00 12,000.00 9,600.00         14 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 Ergometrina 0.2mg/ml 10 UD 80 0 0.00 0.00 0.00 0.00 800.00 0.00         15 51121703 - Captopril 2.3.4.1.01 Captopril 25mg 1 UD 800 700 700.00 0.00 0.00 0.00 800.00 700.00         16 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 8mg 300 UD 20 18 5,400.00 0.00 0.00 0.00 6,000.00 5,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.docx Acta de adjudicacion.docx Download orden de compra.pdf orden de compra.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 130,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 59,100.00  DOP ---- View 2.3.9.3.01 71,236.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 130,336.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 130,336.00  DOP Vencido cuota.pdf