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.939506
Contract reference
HTDDC-2025-00026
Contract description:
MEDICAMENTOS Y ÚTILES MÉDICOS
Type of Contract
Goods
Contract Start:
12/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 13:00:00
((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
HTDDC-DAF-CD-2025-0015
Request Title
MEDICAMENTOS
Description
MEDICAMENTOS
Business Operation
ALMACEN GENERAL
Reply Reference
MEDICAMENTO Y ÚTILES MÉDICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
105,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I 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.2000830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,100.00
0.00
6,390.00
0.00
110,270.00
105,490.00
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 50MG TAB C/100
500
UD
5
4
2,000.00
0.00
0.00
0.00
2,500.00
2,000.00
2
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600MG 4ML AMP
50
UD
180
176
8,800.00
0.00
0.00
0.00
9,000.00
8,800.00
3
51181704 - Dexametasona
2.3.4.1.01
DEXAMETASONA 8MG 2ML AMP
3,000
UD
20
17.6
52,800.00
0.00
0.00
0.00
60,000.00
52,800.00
4
42142503 - Agujas arteria
(...)
42142503 - Agujas arteriales
2.3.9.3.01
AGUJA HIPODERMICA 18G X 1 1/2
5,000
UD
5
4.4
22,000.00
0.00
18
3,960.00
0.00
25,000.00
25,960.00
5
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO PARA VENTILADOR C/50
54
UD
255
250
13,500.00
0.00
18
2,430.00
0.00
13,770.00
15,930.00
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_11/2/2025_5_47 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA CD-0015.pdf
ORDEN DE COMPRA FIRMADA CD-0015.pdf
Download
ACTA DE ADJUDICACION CD-0015.pdf
ACTA DE ADJUDICACION CD-0015.pdf
Download
CUOTA PARA COMPROMETER CD-0015.pdf
CUOTA PARA COMPROMETER CD-0015.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
105,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
15,930.00
DOP
----
View
2.3.9.3.01
25,960.00
DOP
----
View
2.3.4.1.01
63,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2025-0015
105,490.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CD-2025-0015
1
105,490.00
DOP
Vencido
CUOTA PARA COMPROMETER CD-0015.pdf