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.948964
Contract reference
HUMNSA-2025-00084
Contract description:
MEDICAMENTO Y UTIL MEDICO
Type of Contract
Goods
Contract Start:
11/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 15:00:00
((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-2025-0075
Request Title
MEDICAMENTO Y UTIL MEDICO
Description
MEDICAMENTO Y UTIL MEDICO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
CAR-M_EXT
Type of Contract
GoodsDominicana
Contract Value
234,628 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez 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
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1
DO1.PCCNTR.2021944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,638.00
0.00
0.00
9,990.00
224,638.00
234,628.00
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
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
ACIDO TRANEXAMICO 500MG
100
UD
220
220
22,000.00
0.00
0.00
0.00
22,000.00
22,000.00
2
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
NEBUDINA 0.9MG
300
UD
120
120
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
3
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
GLIBENCLAMIDA 5MG
1
UD
838
838
838.00
0.00
0.00
0.00
838.00
838.00
4
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
NIFEDIPINA RETARD 30MG
10
UD
2,100
2,100
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
5
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
RANITIDINA 50MG
100
UD
8
8
800.00
0.00
0.00
0.00
800.00
800.00
6
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
AGUA OXIGENADA 10 VOL 3%
30
UD
350
350
10,500.00
0.00
0.00
0.00
10,500.00
10,500.00
7
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
JABON CLORHEXIDINA 4%
60
UD
1,300
1,300
78,000.00
0.00
0.00
0.00
78,000.00
78,000.00
8
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
GORRO AZUL
5,000
UD
1.5
1.5
7,500.00
0.00
0.00
18
1,350.00
7,500.00
8,850.00
9
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
ESPIROMETRO TRIPLE
10
UD
600
600
6,000.00
0.00
0.00
18
1,080.00
6,000.00
7,080.00
10
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
PAPEL CAMILLA DE SEDA 21X125
300
UD
140
140
42,000.00
0.00
0.00
18
7,560.00
42,000.00
49,560.00
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_11/3/2025_4_46 p.m..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
234,628.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
234,628.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
234,628.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741711713733nkWB5
1
234,628.00
DOP
Vencido
Link