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.940879
Contract reference
HTDDC-2025-00030
Contract description:
ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MÉDICOS
Type of Contract
Goods
Contract Start:
17/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 14:00:00
((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
HTDDC-DAF-CM-2025-0013
Request Title
ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MÉDICOS
Description
ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MÉDICOS
Business Operation
ALMACEN GENERAL
Reply Reference
UTILES Y PRODUCTO MEDICINALES_EXT
Type of Contract
GoodsDominicana
Contract Value
1,750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 15:00:00
((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.2006323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,750,000.00
0.00
0.00
0.00
1,788,000.00
1,750,000.00
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 75MG
10,000
UD
15
12
120,000.00
0.00
0.00
0.00
150,000.00
120,000.00
2
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40MG
2,000
UD
600
600
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
3
42281709 - Cepillos de li
(...)
42281709 - Cepillos de limpieza de esterilización
2.3.9.3.01
CEPILLO QUIRURGICO C CLORHEXIDINA
3,000
UD
132
130
390,000.00
0.00
0.00
0.00
396,000.00
390,000.00
4
41122003 - Adaptadores o
(...)
41122003 - Adaptadores o accesorios para jeringa
2.3.9.3.01
BAJANTE DE SANGRE
1,000
UD
42
40
40,000.00
0.00
0.00
0.00
42,000.00
40,000.00
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_14/2/2025_4_28 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0013.pdf
ACTA DE ADJUDICACION CM-0013.pdf
Download
CUOTA PARA COMPROMETER CM-0013.pdf
CUOTA PARA COMPROMETER CM-0013.pdf
Download
ORDEN DE COMPRA FIRMADA CM-0013.pdf
ORDEN DE COMPRA FIRMADA CM-0013.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
1,750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,320,000.00
DOP
----
View
2.3.9.3.01
430,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2025-0013
1,750,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CM-2025-0013
1
1,750,000.00
DOP
Vencido
CUOTA PARA COMPROMETER CM-0013.pdf