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.940971
Contract reference
HUMNSA-2025-00046
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
17/02/2025 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0036
Request Title
MEDICAMENTOS
Description
MEDICAMENTOS
Business Operation
almacen de farmacia
Reply Reference
MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
192,053 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2025 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA 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.2007521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,053.00
0.00
0.00
0.00
192,053.00
192,053.00
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
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
ACIDO TRANEXAMICO 500MG/5ML AMPOLLA
100
UD
220
220
22,000.00
0.00
0.00
0.00
22,000.00
22,000.00
2
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
ADRENALINA 1MG/1ML AMP
200
UD
38
38
7,600.00
0.00
0.00
0.00
7,600.00
7,600.00
3
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
BISOPROLOL 5MG C
2
UD
3,480
3,480
6,960.00
0.00
0.00
0.00
6,960.00
6,960.00
4
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
ENTEROGERMINA 5ML
100
UD
130
130
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
5
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
LEVOFLOXACINA 500MG 100ML
25
UD
403
403
10,075.00
0.00
0.00
0.00
10,075.00
10,075.00
6
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
LABETALOL 5MG 100ML
50
UD
1,200
1,200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
7
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
NIFEDIPINA RETARD 60 MG
7
UD
2,574
2,574
18,018.00
0.00
0.00
0.00
18,018.00
18,018.00
8
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
PARACETAMOL INFUSION 1000MG/100ML
200
UD
70
70
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
9
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
HIDROXIETIL ALMIDON 6% 500ML
20
UD
1,300
1,300
26,000.00
0.00
0.00
0.00
26,000.00
26,000.00
10
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
CLORURO DE SODIO 0.45% 1000ML
120
UD
120
120
14,400.00
0.00
0.00
0.00
14,400.00
14,400.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2025_5_03 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,053.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
192,053.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
192,053.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739812060231nPpQZ
1
192,053.00
DOP
Vencido
Link