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.935233   Contract reference HOMUYA-2025-00005   Contract description: Adquisición de suministro de medicamento y materiales de papel   Type of Contract Goods   Contract Start: 17/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2025 13:00:00 ((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 HOMUYA-DAF-CD-2025-0004   Request Title Dept. de Farmacia   Description Adquisición de medicamentos y materiales de papel para uso del hospital   Business Operation Dept. de Farmacia   Reply Reference RAMISOL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,696.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.1988146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,397.00 0.00 1,299.96 0.00 106,021.96 99,696.96         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 60121117 - Papel de seda (...)60121117 - Papel de seda para manualidades 2.3.3.2.01 Papel para envolver gasa (papel kraf) 2 UD 4,260.98 3,611 7,222.00 0.00 18 1,299.96 0.00 8,521.96 8,521.96         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén jarabe 50 UD 200 120 6,000.00 0.00 0.00 0.00 10,000.00 6,000.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50mg Amp. 1,000 UD 49.5 56.1 56,100.00 0.00 0.00 0.00 49,500.00 56,100.00         4 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75mg Amp 2,000 UD 9 8 16,000.00 0.00 0.00 0.00 18,000.00 16,000.00         5 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de calcio 100 UD 180 82 8,200.00 0.00 0.00 0.00 18,000.00 8,200.00         6 51141714 - Piracetam 2.3.4.1.01 Piracetam 50 UD 40 97.5 4,875.00 0.00 0.00 0.00 2,000.00 4,875.00 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_17/1/2025_7_21 p.m..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 99,696.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,175.00  DOP ---- View 2.3.3.2.01 8,521.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de suministro de medicamento y materiales de papel 99,696.96  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 99,696.96  DOP Vencido Certificado de cuota a comprometer.pdf