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.945110
Contract reference
HDSS-2025-00067
Contract description:
FARMACIA-ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2025
Type of Contract
Goods
Contract Start:
28/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2025 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2025-0008
Request Title
FARMACIA-ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2025
Description
FARMACIA-ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2025
Business Operation
FARMACIA
Reply Reference
PRODUCTOS MEDICINALES,SRL/HDSS-DAF-CM-2025-0008
Type of Contract
GoodsDominicana
Contract Value
30,709.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2002308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,594.00
0.00
0.00
115.92
30,125.00
30,709.92
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
23
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA TIPO ALMOHADA (20X12X36) 100 YARDA
50
UD
574.98
599
29,950.00
0.00
0.00
0.00
28,749.00
29,950.00
49
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
SONDA FOLEY #18 3 VIAS
10
UD
94.4
32.2
322.00
0.00
0.00
18
57.96
944.00
379.96
51
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
SONDA FOLEY #22 3 VIAS
10
UD
43.2
32.2
322.00
0.00
0.00
18
57.96
432.00
379.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00067-PRODUCTOS MEDICINALES.pdf
OC-00067-PRODUCTOS MEDICINALES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,814.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
8,280.00
DOP
----
View
2.3.7.2.03
138,534.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FARMACIA-ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2025
146,814.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-0052-2025
1
146,814.00
DOP
Vencido
CC-052-FARACH.pdf