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.938057
Contract reference
HDSS-2025-00028
Contract description:
FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2025
Type of Contract
Goods
Contract Start:
06/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2025-0006
Request Title
FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2025
Description
FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2025
Business Operation
FARMACIA
Reply Reference
SEAN19019
Type of Contract
GoodsDominicana
Contract Value
573,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1989908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
573,200.00
0.00
0.00
0.00
924,336.00
573,200.00
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
9
51191510 - Furosemida
2.3.4.1.01
GELAFUNDIN SOL (HIDROX/ALMIDON 6% 500 ML)
5
UD
3,000
3,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
12
51101549 - Linezolida
2.3.4.1.01
LINEZOLIDA 600 MG INFUSION 300 ML
100
UD
2,050
2,050
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
13
51101611 - Meropenem
2.3.4.1.01
MEROPENEM IG INTRAVENOSO
400
UD
130.34
235
94,000.00
0.00
0.00
0.00
52,136.00
94,000.00
16
51101561 - Piperacilina
2.3.4.1.01
PIPERACILINA TAZOBACTAM 4.5G
400
UD
1,568
593
237,200.00
0.00
0.00
0.00
627,200.00
237,200.00
20
42312313 - Soluciones de
(...)
42312313 - Soluciones de limpieza de heridas
2.3.7.2.03
SUERO SALINO 0.9% 100 ML
500
UD
50
44
22,000.00
0.00
0.00
0.00
25,000.00
22,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OC-00028-SEAN DOMINICAN.pdf
OC-00028-SEAN DOMINICAN.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
149,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2025
149,250.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-030-2025
1
149,250.00
DOP
Vencido
CC-030-2025-PHARMATECH.pdf