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.945457   Contract reference HDSS-2025-00068   Contract description: FARMACIA-ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2025   Type of Contract Goods   Contract Start: 20/03/2025 10:00:00 ((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? 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-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 Hospital Docente Semma Santiago CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 146,814 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2002309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,814.00 0.00 0.00 0.00 166,062.00 146,814.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10 CC 1,500 UD 2.98 5.52 8,280.00 0 0.00 0 0 0.00 0 0.00 4,470.00 8,280.00         53 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 SUERO SALINO 0.9% 500 ML 600 UD 108 69.57 41,742.00 0 0.00 0 0 0.00 0 0.00 64,800.00 41,742.00         54 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 SUERO SALINO 0.9% 1000 ML 1,308 UD 74 74 96,792.00 0 0.00 0 0 0.00 0 0.00 96,792.00 96,792.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00068-FARACH.pdf OC-00068-FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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