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.956596   Contract reference HMPS-2025-00001   Contract description: Medicamentos para uso humano   Type of Contract Services   Contract Start: 28/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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 HMPS-DAF-CD-2025-0003   Request Title Medicamentos para uso humano   Description Medicamentos para uso humano para el hospital   Business Operation Wilquin Cabreja   Reply Reference DO1.RPL.4773203   Type of Contract ServicesDominicana   Contract Value 58,961.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLLE 16 DE AGOSTO 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,367.90 0.00 0.00 5,593.79 61,631.50 58,961.69         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 51102726 - Peróxido de ca(...)51102726 - Peróxido de carbamida 2.3.4.1.01 Agua oxigenada 2 UD 210 163.3 326.60 0.00 0.00 18 58.79 420.00 385.39         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Solucion salino 0.9% 1000 Ml 120 UD 113.75 85 10,200.00 0.00 0.00 0.00 13,650.00 10,200.00         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 MG 150 UD 66.5 53.35 8,002.50 0.00 0.00 0.00 9,975.00 8,002.50         5 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 Cateter NIPRO N.18 100 UD 22.75 28 2,800.00 0.00 0.00 18 504.00 2,275.00 3,304.00         6 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 Cateter NIPRO N. 20 150 UD 22.75 28 4,200.00 0.00 0.00 18 756.00 3,412.50 4,956.00         7 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 Mascarillas p/ nebulizar 50 UD 56 49 2,450.00 0.00 0.00 18 441.00 2,800.00 2,891.00         8 51142149 - Glucosamina 2.3.4.1.01 Tirillas avocate para glucometroo c/50 8 UD 675.5 750 6,000.00 0.00 0.00 18 1,080.00 5,404.00 7,080.00         10 51141714 - Piracetam 2.3.4.1.01 Piracetam 1GR 20 UD 73.5 70.14 1,402.80 0.00 0.00 0.00 1,470.00 1,402.80         11 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de examen (M) 60 UD 315 255 15,300.00 0.00 0.00 18 2,754.00 18,900.00 18,054.00         12 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de sodio 10% 10ml 10 UD 52.5 50 500.00 0.00 0.00 0.00 525.00 500.00         14 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100 mg 100 UD 28 21.86 2,186.00 0.00 0.00 0.00 2,800.00 2,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota a comprometer (1).pdf Certificacion cuota a comprometer (1).pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2025_3_49 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 58,961.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,756.69  DOP ---- View 2.3.9.3.01 29,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos para uso humano 53,426.29  DOP Abril 2025 2   error diferencia de cotizacion 5,535.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 53,426.29  DOP Vencido Certificacion cuota a comprometer (1).pdf