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.951822   Contract reference HPSJO-2025-00003   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 18/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2025-0006   Request Title MEDICAMENTOS Y MATERIAL QUIRURGICO   Description ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICO QUIRURGICOS O DE LABORATORIO.   Business Operation FARMACIA   Reply Reference MEDICAMENTOS Y MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 115,707.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,272.70 0.00 4,435.20 0.00 115,707.70 115,707.90         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 51131805 - Etamsilato 2.3.4.1.01 DYCINONE AMP. 52 UD 399.85 399.85 20,792.20 0.00 0.00 0.00 20,792.20 20,792.20         2 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 6 UD 440 440 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         3 51131805 - Etamsilato 2.3.4.1.01 ENTEROGERMINA AMP. 2ML/5ML 50 UD 177.21 177.21 8,860.50 0.00 0.00 0.00 8,860.50 8,860.50         4 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOL 4 UD 825 825 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         5 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA IV/1GR 300 UD 52.8 52.8 15,840.00 0.00 0.00 0.00 15,840.00 15,840.00         6 51161701 - Acetilcisteína 2.3.4.1.01 MUCINAC 300MG/3ML (ACETILCIS-FLUIX) 400 UD 88 88 35,200.00 0.00 0.00 0.00 35,200.00 35,200.00         7 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL SONOGRAFIA 20 UD 1,453.75 1,232 24,640.00 0.00 18 4,435.20 0.00 29,075.00 29,075.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 115,707.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 86,632.70  DOP ---- View 2.3.9.3.01 29,075.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0006 1 115,707.70  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf (View History)