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.935841   Contract reference HPDHG-2025-00018   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 28/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0022   Request Title COMPRA DE MEDICAMENTOS E INSUMOS   Description COMPRA DE MEDICAMENTOS E INSUMOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0022_EXT   Type of Contract GoodsDominicana   Contract Value 270,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1990702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,000.00 0.00 1,098.00 0.00 233,200.00 270,098.00         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 51211501 - Alopurinol 2.3.4.1.01 ALOPURINOL 300 MG TABLETAS V.O 100 UD 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         2 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 SONDA LEVIN #5 100 UD 30 25 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA MAYO #7 30 UD 70 60 1,800.00 0.00 18 324.00 0.00 2,100.00 2,124.00         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA MAYO #8 30 UD 70 60 1,800.00 0.00 18 324.00 0.00 2,100.00 2,124.00         5 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA 0.9% 100 ML 3,000 UD 70 80 240,000.00 0.00 0.00 0.00 210,000.00 240,000.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10 MG V.O 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         7 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ATEMPERATOR JARABE 10 UD 1,200 1,890 18,900.00 0.00 0.00 0.00 12,000.00 18,900.00 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_28/1/2025_6_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,198.00  DOP ---- View 2.3.4.1.01 262,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 270,098.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738091250203S78Qq 1 270,098.00  DOP Vencido Link