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.939351
Contract reference
HRUSVP-2025-00108
Contract description:
ADQUISICIÓN DE MEDICAMENTOS Y MÉDICO QUIRÚRGICO
Type of Contract
Goods
Contract Start:
12/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2025 10:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2025-0028
Request Title
ADQUISICIÓN DE MEDICAMENTOS Y MÉDICO QUIRÚRGICO
Description
ADQUISICIÓN DE MEDICAMENTOS Y MÉDICO QUIRÚRGICO
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
OFERA ECONOMICA HRUSVP-DAF-CM-2025-0028
Type of Contract
GoodsDominicana
Contract Value
63,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2000831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,050.00
0.00
0.00
0.00
74,400.00
63,050.00
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
4
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
Sulfato de magnesio al 20 % Ampolla
2,000
UD
29
22
44,000.00
0.00
0.00
0.00
58,000.00
44,000.00
6
42142503 - Agujas arteria
(...)
42142503 - Agujas arteriales
2.3.9.3.01
Jeringa de 20 cc
5,000
UD
3.28
3.81
19,050.00
0.00
0.00
0.00
16,400.00
19,050.00
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_6_49 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA BRENMARFA.pdf
CUOTA BRENMARFA.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
140,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
84,000.00
DOP
----
View
2.3.9.3.01
56,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MEDICAMENTOS Y MÉDICO QUIRÚRGICO
140,640.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CM-2025-0028
1
140,640.00
DOP
Vencido
CUOTA JEAN CARLOS BASULTO.pdf