1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938819
Contract reference
HMDER-2025-00046
Contract description:
COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
10/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2025-0039
Request Title
COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
Almacén Hospitalario
Reply Reference
MEDICAMENTOS _EXT
Type of Contract
GoodsDominicana
Contract Value
240,126 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2000033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,126.00
0.00
0.00
0.00
240,126.00
240,126.00
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
51161701 - Acetilcisteína
2.3.4.1.01
ACETILICISTEINA 300MG/ML
100
UD
80
80
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
2
51171908 - Misoprostol
2.3.4.1.01
MISOPROSTOL TAB
500
UD
268
268
134,000.00
0.00
0.00
0.00
134,000.00
134,000.00
3
51151823 - Hidrocloruro d
(...)
51151823 - Hidrocloruro de labetalol
2.3.4.1.01
LABETALOL 5GM/ML INY
20
UD
1,400
1,400
28,000.00
0.00
0.00
0.00
28,000.00
28,000.00
4
42312313 - Soluciones de
(...)
42312313 - Soluciones de limpieza de heridas
2.3.7.2.03
SOLUCION SALINA 0.09%
980
UD
56
56
54,880.00
0.00
0.00
0.00
54,880.00
54,880.00
5
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 10MG
300
UD
1.28
1.28
384.00
0.00
0.00
0.00
384.00
384.00
6
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20MG
500
UD
1.5
1.5
750.00
0.00
0.00
0.00
750.00
750.00
7
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA R 30MG TAB
300
UD
20
20
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
8
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA R 60MG TAB
200
UD
36
36
7,200.00
0.00
0.00
0.00
7,200.00
7,200.00
9
51121707 - Verapamilo
2.3.4.1.01
VERAPAMILO 5 GM AMP
6
UD
152
152
912.00
0.00
0.00
0.00
912.00
912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/2/2025_3_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,126.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
185,246.00
DOP
----
View
2.3.7.2.03
54,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MEDICAMENTOS
240,126.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
240,126.00
DOP
Vencido
CERTIFICACION MEDICAMENTOS.pdf