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.956489   Contract reference HMDER-2025-00093   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? 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 HMDER-DAF-CD-2025-0074   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 no Hospitalario   Reply Reference INSUMOS DE FARMACIA _EXT   Type of Contract GoodsDominicana   Contract Value 113,082.76 Dominican Pesos   Conditions   Back To Top 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 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2033006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,345.80 0.00 14,736.96 0.00 113,082.96 113,082.76         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 41102920 - Casetes para t(...)41102920 - Casetes para tejidos para histología 2.3.9.3.01 CASSETE INCLUSION DE TEJIDO SIN TAPA PAQ.500 1,000 UD 17.11 14.5 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         2 42221505 - Catéteres pedi(...)42221505 - Catéteres pediátricos o intravenosos para venas del cuero cabelludo o arteriales 2.3.9.3.01 CATETER JELCO N/C50 100 UD 98.89 83.8 8,380.00 0.00 18 1,508.40 0.00 9,889.00 9,888.40         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 4-FR 2 UD 23,896 20,250 40,500.00 0.00 18 7,290.00 0.00 47,792.00 47,790.00         4 42294935 - Trocar o funda(...)42294935 - Trocar o funda u obturador o cánula para endoscopia 2.6.3.2.01 TRONCAR (TUBO DE PECHO) 1 UD 9,830 9,830 9,830.00 0.00 0 0.00 0.00 9,830.00 9,830.00         5 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG AMPOLLA 15 UD 299 299 4,485.00 0.00 0 0.00 0.00 4,485.00 4,485.00         6 51141501 - Acetazolamida 2.3.4.1.01 OCULTEN 250 MG ACETALAMIDA C/24 24 UD 89.85 89.95 2,158.80 0.00 0 0.00 0.00 2,156.40 2,158.80         7 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER URET DOBLE J 4 UD 5,455.14 4,623 18,492.00 0.00 18 3,328.56 0.00 21,820.56 21,820.56 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_28/3/2025_1_41 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 113,082.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 96,608.96  DOP ---- View 2.6.3.2.01 9,830.00  DOP ---- View 2.3.4.1.01 6,643.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE FARMACIA 113,082.76  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 113,082.76  DOP Vencido CERTIFICACION_20250325_0001 (1).pdf