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.935285   Contract reference HPSJO-2025-00001   Contract description: MEDICAMENTOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 17/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2025-0001   Request Title MEDICAMENTOS Y MATERIAL QUIRURGICO   Description MEDICAMENTOS Y MATERIAL QUIRURGICO   Business Operation FARMACIA   Reply Reference MEDICAMENTOS Y MATERIAL QUIRUIRGICO_EXT   Type of Contract GoodsDominicana   Contract Value 132,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,370.00 0.00 0.00 0.00 132,370.00 132,370.00         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 75ML 3ML IM//IV 1,000 UD 9 9 9,000.00 0.00 0 0.00 0 0.00 9,000.00 9,000.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA 20X12 TIPO ALMOHADA 36 X 100 30 UD 1,450 1,450 43,500.00 0.00 0 0.00 0 0.00 43,500.00 43,500.00         3 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 102 UD 307 307 31,314.00 0.00 0 0.00 0 0.00 31,314.00 31,314.00         4 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SETTAL SIMPLE 102 UD 136 136 13,872.00 0.00 0 0.00 0 0.00 13,872.00 13,872.00         5 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 108 UD 198 198 21,384.00 0.00 0 0.00 0 0.00 21,384.00 21,384.00         6 51141714 - Piracetam 2.3.4.1.01 PIRACETAN AMPOLLAS 100 UD 133 133 13,300.00 0.00 0 0.00 0 0.00 13,300.00 13,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 132,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 88,870.00  DOP ---- View 2.3.9.3.01 43,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 132,370.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0001 1 132,370.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf