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.953097
Contract reference
HUMNSA-2025-00108
Contract description:
COMPRA DE ENOXAPARINA, PAPEL EKG, ADRENALINA, MEDIA ANTIEMBOLICA
Type of Contract
Goods
Contract Start:
21/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 14:00:00
((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-2025-0094
Request Title
COMPRA DE ENOXAPARINA, PAPEL EKG, ADRENALINA, MEDIA ANTIEMBOLICA
Description
COMPRA DE ENOXAPARINA, PAPEL EKG, ADRENALINA, MEDIA ANTIEMBOLICA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
doospharma_EXT
Type of Contract
GoodsDominicana
Contract Value
119,520.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2025 14:00:00
((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.2027645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,860.00
0.00
0.00
7,660.80
111,860.00
119,520.80
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
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
ENOXAPARINA 40ML
100
UD
630
630
63,000.00
0.00
0.00
0.00
63,000.00
63,000.00
2
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
PAPEL EKG ROLLO REDONDO 80X20
30
UD
532
532
15,960.00
0.00
0.00
18
2,872.80
15,960.00
18,832.80
3
51151703 - Epinefrina
2.3.4.1.01
ADRENALINA AMP
300
UD
21
21
6,300.00
0.00
0.00
0.00
6,300.00
6,300.00
4
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
MEDIA ANTIEMBOLICA MUSLO (M)
10
UD
1,330
1,330
13,300.00
0.00
0.00
18
2,394.00
13,300.00
15,694.00
5
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
MEDIA ANTIEMBOLICA RODILLA (L)
10
UD
1,330
1,330
13,300.00
0.00
0.00
18
2,394.00
13,300.00
15,694.00
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_20/3/2025_5_32 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
119,520.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
119,520.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
119,520.80
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742491978576lGp2A
1
119,520.80
DOP
Vencido
Link