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.952419
Contract reference
HDSSD-2025-00053
Contract description:
ADQUISICION DE MEDICAMENTOS T1
Type of Contract
Goods
Contract Start:
21/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
HDSSD-CCC-CP-2025-0001
Request Title
ADQUISICION DE MEDICAMENTOS T1
Description
ADQUISICION DE MEDICAMENTOS T1
Business Operation
Departamento Almacén General
Reply Reference
HDSSD-CCC-CP-2025-0001
Type of Contract
GoodsDominicana
Contract Value
34,540.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.2022808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,540.70
0.00
0.00
0.00
67,050.00
34,540.70
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
33
51191507 - Espironolacton
(...)
51191507 - Espironolactona
2.3.4.1.01
ESPIRONOLACTONA 25MG TABLETA
50
UD
25
6.75
337.50
0.00
0.00
0.00
1,250.00
337.50
38
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA 80MG/2ML AMPOLLA
400
UD
30
15
6,000.00
0.00
0.00
0.00
12,000.00
6,000.00
43
51171605 - Lactulosa
2.3.4.1.01
LACTULOSA 66.7% 100ML FRASCO DE 240 ML
20
UD
60
576.93
11,538.60
0.00
0.00
0.00
1,200.00
11,538.60
56
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 30MG TABLETA
300
UD
33
3.02
906.00
0.00
0.00
0.00
9,900.00
906.00
57
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 60 MG TABLETA
200
UD
40
16.1
3,220.00
0.00
0.00
0.00
8,000.00
3,220.00
58
51102717 - Nitrofurazona
2.3.4.1.01
NITROFURAZONA 0.2% CREMA TARRO 1L
10
UD
200
112.5
1,125.00
0.00
0.00
0.00
2,000.00
1,125.00
8
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
AMLODIPINA 10MG TABLETA
100
UD
20
1.79
179.00
0.00
0.00
0.00
2,000.00
179.00
9
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
BISOPROLOL 2.5 MG TABLETA
200
UD
32
6.74
1,348.00
0.00
0.00
0.00
6,400.00
1,348.00
13
51121703 - Captopril
2.3.4.1.01
CAPTOPRILO 25MG EN TABLETAS
200
UD
20
2.09
418.00
0.00
0.00
0.00
4,000.00
418.00
14
51121703 - Captopril
2.3.4.1.01
CAPTOPRILO 50MG TABLETAS
100
UD
20
3.27
327.00
0.00
0.00
0.00
2,000.00
327.00
65
51141619 - Hidrocloruro d
(...)
51141619 - Hidrocloruro de sertralina
2.3.4.1.01
ROSUVASTATINA 20MG TABLETA
220
UD
20
16.5
3,630.00
0.00
0.00
0.00
4,400.00
3,630.00
74
51171911 - Sucralfato
2.3.4.1.01
SUCRALFATO DE 6G SOBRE
220
UD
25
16.88
3,713.60
0.00
0.00
0.00
5,500.00
3,713.60
78
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
BISOPROLOL 5 MG TABLETA
200
UD
32
8.39
1,678.00
0.00
0.00
0.00
6,400.00
1,678.00
80
51121743 - Besilato de am
(...)
51121743 - Besilato de amlodipina
2.3.4.1.01
AMLODIPINA 5MG TABLETA
100
UD
20
1.2
120.00
0.00
0.00
0.00
2,000.00
120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras Argos Farma No.020.pdf
Orden de Compras Argos Farma No.020.pdf
Download
Notario sobre B.pdf
Notario sobre B.pdf
Download
Informe de evaluación economica.pdf
Informe de evaluación economica.pdf
Download
ACTA DE ADJUDICACION CP-2025-000.pdf
ACTA DE ADJUDICACION CP-2025-000.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
6,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
6,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
Credito
6,250.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
151
121
6,250.00
DOP
Vencido
C.FONDOS.pdf