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.940901   Contract reference HPSJO-2025-00002   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL   Type of Contract Goods   Contract Start: 17/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2025-0004   Request Title MEDICAMENTOS Y MATERIAL QUIRURGICO   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Business Operation FARMACIA   Reply Reference MEDICAMENTOS Y MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 58,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/02/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2006214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,838.00 0.00 0.00 0.00 58,838.00 58,838.00         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 51141714 - Piracetam 2.3.4.1.01 PIRACETAN AMPOLLAS 200 UD 71.3 71.3 14,260.00 0.00 0 0.00 0.00 14,260.00 14,260.00         2 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 VENDA ELASTICA 4X5 100 UD 43.7 43.7 4,370.00 0.00 0 0.00 0.00 4,370.00 4,370.00         3 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 100 UD 16.1 16.1 1,610.00 0.00 0 0.00 0.00 1,610.00 1,610.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA 20X12 36 TIPO ALMOHADA 36 X 100 35 UD 1,102.8 1,102.8 38,598.00 0.00 0 0.00 0.00 38,598.00 38,598.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 58,838.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,870.00  DOP ---- View 2.3.9.3.01 42,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 58,838.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0004 1 58,838.00  DOP Vencido 8) CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf