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.954610
Contract reference
HTDDC-2025-00070
Contract description:
PRODUCTOS MEDICINALES PARA EL HOSPITAL
Type of Contract
Goods
Contract Start:
25/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 15:00:00
((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-01-ComprasMenores
Request Reference
HTDDC-DAF-CM-2025-0043
Request Title
PRODUCTOS MEDICINALES PARA EL HOSPITAL
Description
PRODUCTOS MEDICINALES PARA EL HOSPITAL
Business Operation
ALMACEN GENERAL
Reply Reference
HTDDC-DAF-CM-2025-0043
Type of Contract
GoodsDominicana
Contract Value
1,031,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2029219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
957,000.00
0.00
0.00
74,340.00
987,000.00
1,031,340.00
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
51181706 - Hidrocortisona
2.3.4.1.01
HIDROCORTISONA 100MG VIAL
3,000
UD
70
65
195,000.00
0.00
0.00
0.00
210,000.00
195,000.00
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER #20
5,000
UD
60
59
295,000.00
0.00
0.00
18
53,100.00
300,000.00
348,100.00
3
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER #24
2,000
UD
60
59
118,000.00
0.00
0.00
18
21,240.00
120,000.00
139,240.00
4
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600MG 4ML AMP
1,000
UD
195
190
190,000.00
0.00
0.00
0.00
195,000.00
190,000.00
5
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO 60MG 2ML AMP
3,000
UD
54
53
159,000.00
0.00
0.00
0.00
162,000.00
159,000.00
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_24/3/2025_4_05 p.m..Pdf
Download
CUOTA PARA COMPROMETER CM-0043 2025.pdf
CUOTA PARA COMPROMETER CM-0043 2025.pdf
Download
ORDEN DE COMPRA FIRMADA CM-0043-2025.pdf
ORDEN DE COMPRA FIRMADA CM-0043-2025.pdf
Download
ACTA ADJUDICACION CM-043.pdf
ACTA ADJUDICACION CM-043.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
1,031,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
487,340.00
DOP
----
View
2.3.4.1.01
544,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,031,340.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CM-2025-0043
1
1,031,340.00
DOP
Vencido
CUOTA PARA COMPROMETER CM-0043 2025.pdf