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.949074   Contract reference HMLS-2025-00005   Contract description: compra de medicamento e insumo medico   Type of Contract Goods   Contract Start: 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2025-0004   Request Title compra de medicamento y suministro medico   Description compra de medicamento y suministro medico   Business Operation Farmacia   Reply Reference Ramisol_EXT   Type of Contract GoodsDominicana   Contract Value 43,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,050.00 0.00 234.00 0.00 43,284.00 43,284.00         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 51161701 - Acetilcisteína 2.3.4.1.01 Acetilcisteina 300mg amp 100 UD 55 55 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N-Butil Bromuro 20mg amp 200 UD 25 25 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         3 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 Ketorolaco 30mg amp 200 UD 24.5 24.5 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         4 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 Ketorolaco 60mg amp 300 UD 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa Tipo almohada 15 PAQ 970 970 14,550.00 0.00 0.00 0.00 14,550.00 14,550.00         6 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 50mg amp 200 UD 6.5 6.5 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         7 42182420 - Sondas aurales 2.3.9.3.01 Sonda Foley 20 UD 41.3 35 700.00 0.00 18 126.00 0.00 826.00 826.00         8 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Cubre Zapato 200 UD 3.54 3 600.00 0.00 18 108.00 0.00 708.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/3/2025_6_46 p.m..Pdf Download Orden de compra ramisol.pdf Orden de compra ramisol.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,200.00  DOP ---- View 2.3.9.3.01 16,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 43,284.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0013 1 43,284.00  DOP Vencido CERTIFICACIÓN CUOTA A COMPROMETER.pdf