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.956403
Contract reference
HMDER-2025-00092
Contract description:
COMPRA DE MATERIALES DE FARMACIA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
28/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2025-0073
Request Title
COMPRA DE MATERIALES DE FARMACIA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE MATERIALES DE FARMACIA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
Almacén Hospitalario
Reply Reference
131049682_EXT
Type of Contract
GoodsDominicana
Contract Value
171,692.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2033101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,302.00
0.00
13,390.56
0.00
171,692.56
171,692.56
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
51141518 - Levetiracetam
2.3.4.1.01
LEVITERACETAN AMPOLLA
30
UD
2,797
2,797
83,910.00
0.00
0.00
0.00
83,910.00
83,910.00
2
42221505 - Catéteres pedi
(...)
42221505 - Catéteres pediátricos o intravenosos para venas del cuero cabelludo o arteriales
2.3.9.3.01
CIRCUITO DE SUCCION CERRADO 12F 54 CM
1
UD
3,106.56
2,632
2,632.00
0.00
18
473.76
0.00
3,106.56
3,105.76
3
42221505 - Catéteres pedi
(...)
42221505 - Catéteres pediátricos o intravenosos para venas del cuero cabelludo o arteriales
2.3.9.3.01
CATETER VENOSO CENTRAL 2-LUMEN
10
UD
6,490
5,500
55,000.00
0.00
18
9,900.00
0.00
64,900.00
64,900.00
4
42221505 - Catéteres pedi
(...)
42221505 - Catéteres pediátricos o intravenosos para venas del cuero cabelludo o arteriales
2.3.9.3.01
CATETER JELCO 22C/20
100
UD
98.88
83.8
8,380.00
0.00
18
1,508.40
0.00
9,888.00
9,888.40
5
42221505 - Catéteres pedi
(...)
42221505 - Catéteres pediátricos o intravenosos para venas del cuero cabelludo o arteriales
2.3.9.3.01
CATETER JELCO 24C/20
100
UD
98.88
83.8
8,380.00
0.00
18
1,508.40
0.00
9,888.00
9,888.40
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_28/3/2025_12_04 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
171,692.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
83,910.00
DOP
----
View
2.3.9.3.01
87,782.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL DE FARMACIA
171,692.56
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
171,692.56
DOP
Vencido
CERTIFICACION_20250325_0001.pdf