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.937516   Contract reference HDAC-2025-00008   Contract description: Adquisición de Medicamentos Y Material Medico Quirúrgico   Type of Contract Goods   Contract Start: 04/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDAC-DAF-CM-2025-0006   Request Title Adquisición de Medicamentos Y Material Medico Quirúrgico   Description Adquisición de Medicamentos Y Material Medico Quirúrgico   Business Operation Departamento de Farmacia   Reply Reference Cotizacion Distrubuidora Basulto_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 333,548.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1994715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,160.00 0.00 388.80 0.00 255,300.00 333,548.80         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         1 51161703 - Budesonida 2.3.4.1.01 Budesonida Solucion 2ml 300 UD 195 175 52,500.00 0.00 0.00 0.00 58,500.00 52,500.00         3 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 Ácido tranexámico (Amchafibrina) 500M 50 UD 210 195 9,750.00 0.00 0.00 0.00 10,500.00 9,750.00         5 51161701 - Acetilcisteína 2.3.4.1.01 Fluimucil 300Mg Amp 800 UD 80 75 60,000.00 0.00 0.00 0.00 64,000.00 60,000.00         7 51241102 - Clorhidrato de(...)51241102 - Clorhidrato de apraclonidina 2.3.4.1.01 Catapresan (Clonidina) 0.1Mg Tab 200 UD 20 19 3,800.00 0.00 0.00 0.00 4,000.00 3,800.00         9 51121904 - Nifedipina 2.3.4.1.01 Nifedipina Retard 60mg 500 UD 30 28 14,000.00 0.00 0.00 0.00 15,000.00 14,000.00         10 51171911 - Sucralfato 2.3.4.1.01 Sucralfato Sobre 100 UD 30 28 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         12 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75mg Amp 1,500 UD 8 6 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         18 51182102 - Vasopresina 2.3.4.1.01 Vasopresina Amp 25 UD 900 2,050 51,250.00 0.00 0.00 0.00 22,500.00 51,250.00         21 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 Naloxona Amp 25 UD 950 2,900 72,500.00 0.00 0.00 0.00 23,750.00 72,500.00         22 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 Sildenafil 25mg Tableta 100 UD 25 80 8,000.00 0.00 0.00 0.00 2,500.00 8,000.00         23 51101603 - Metronidazol 2.3.4.1.01 Metronidazol+Nistatina Ovulos 100 UD 10 9 900.00 0.00 0.00 0.00 1,000.00 900.00         28 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubo Endotraqueal 3.0 Sin Balon 30 UD 75 64 1,920.00 0.00 18 345.60 0.00 2,250.00 2,265.60         30 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Curitas Largas C/100 3 UD 100 80 240.00 0.00 18 43.20 0.00 300.00 283.20         31 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 Tirillas De Glucometro Paq/50 30 UD 1,200 1,550 46,500.00 0.00 0.00 0.00 36,000.00 46,500.00 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_4/2/2025_1_26 p.m..Pdf Download orden de compra 3580 Basulto.pdf orden de compra 3580 Basulto.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 23,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 785   Adquisición de Medicamentos Y Material Medico Quirúrgico 23,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDAC-CM-3580-2025 785 23,000.00  DOP Vencido CUOTA A COMPROMETER 3580-MAXBIO.pdf