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.954683   Contract reference HPSJO-2025-00007   Contract description: ADQUISICION DE MEDICAMENTOS Y EQUIPO DE OFICINA   Type of Contract Goods   Contract Start: 25/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 12:00:00 ((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 HPSJO-DAF-CD-2025-0008   Request Title MEDICAMENTOS Y EQUIPO DE OFICINA   Description AQUISICION DE MEDICAMENTOS Y EQUIPO DE OFICINA   Business Operation FARMACIA   Reply Reference MEDICAMENTOS Y EQUIPO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 172,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 12:30:00 ((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.2029758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,780.00 0.00 14,256.00 0.00 172,036.00 172,036.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA 20X12 36 TIPO ALMOHADA 36 X 100 35 UD 1,532 1,532 53,620.00 0.00 0.00 0.00 53,620.00 53,620.00         2 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG 60 UD 296 296 17,760.00 0.00 0.00 0.00 17,760.00 17,760.00         3 51142905 - Bupivacaína 2.3.4.1.01 BUPITROY HEAVY 40 UD 180 180 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         4 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 GUANTES DESECHABLES MEDIUM 200 UD 467.28 396 79,200.00 0.00 18 14,256.00 0.00 93,456.00 93,456.00 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 172,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,960.00  DOP ---- View 2.6.3.1.01 93,456.00  DOP ---- View 2.3.9.3.01 53,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 172,036.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0008 1 172,036.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf