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.954638   Contract reference HOMUYA-2025-00011   Contract description: Adquisición de medicamentos.   Type of Contract Goods   Contract Start: 25/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 12:00:00 ((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 HOMUYA-DAF-CD-2025-0014   Request Title Departamento de farmacia   Description Adquisición de medicamentos para el uso del hospital.   Business Operation Dept. de Farmacia   Reply Reference VENTA DE MED.   Type of Contract GoodsDominicana   Contract Value 104,929.2 Dominican Pesos   Conditions   Back To Top 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 27/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal 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.2029915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,640.00 0.00 6,289.20 0.00 98,240.00 104,929.20         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén Supositorios 50 UD 88 120 6,000.00 0.00 0.00 0.00 4,400.00 6,000.00         2 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 Glutaraldehido 4 GAL 2,800 2,610 10,440.00 0.00 18 1,879.20 0.00 11,200.00 12,319.20         3 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100mg VIAL 500 UD 28 34 17,000.00 0.00 0.00 0.00 14,000.00 17,000.00         4 51191510 - Furosemida 2.3.4.1.01 furosemida 300 UD 8 9 2,700.00 0.00 0.00 0.00 2,400.00 2,700.00         5 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 Solucion salino 60 UD 170 155 9,300.00 0.00 0.00 0.00 10,200.00 9,300.00         6 51191510 - Furosemida 2.3.4.1.01 Adrenalina 100 UD 19 15 1,500.00 0.00 0.00 0.00 1,900.00 1,500.00         7 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 Gasa Tipo Almohada 20 PAQ 1,350 1,360 27,200.00 0.00 0.00 0.00 27,000.00 27,200.00         8 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes M 50 UD 542.8 490 24,500.00 0.00 18 4,410.00 0.00 27,140.00 28,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2025_2_23 p.m..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 104,929.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 77,729.20  DOP ---- View 2.3.4.1.01 27,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por suministro de medicamentos 104,929.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 104,929.20  DOP Vencido Certificacio´n de cuota a comprometer.pdf