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.963181   Contract reference HDSS-2025-00124   Contract description: ADQUISCION DE MATERIALES MEDICOS GASTABLE TRIMESTRE ABRIL-JUNIO 2025   Type of Contract Goods   Contract Start: 16/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0012   Request Title ADQUISCION DE MATERIALES MEDICOS GASTABLE TRIMESTRE ABRIL-JUNIO 2025   Description ADQUISCION DE MATERIALES MEDICOS GASTABLE TRIMESTRE ABRIL-JUNIO 2025   Business Operation FARMACIA   Reply Reference Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,025.00 0.00 1,557.00 0.00 160,527.00 158,582.00         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         5 50202301 - Agua 2.3.1.1.01 AGUA OXIGENADA 3% GALON 15 GAL 135.7 125 1,875.00 0.00 0.00 0.00 2,035.50 1,875.00         6 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL PROPANOLOL-2 ISOPR. 95% ABSOLUTO 5 GAL 1,162.3 500 2,500.00 0.00 0.00 0.00 5,811.50 2,500.00         9 42161703 - Puertos de inf(...)42161703 - Puertos de infusión para hemofiltración 2.6.3.1.01 BAJANTE REGULADOR FLUJO/CONTROL 500 UD 288 288 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         19 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 ENEMA CASTILLA SET 20 UD 128 155 3,100.00 0.00 18 558.00 0.00 2,560.00 3,658.00         33 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 MOVIBLE DESECHABLE (SABANITA) 300 UD 20.4 18.5 5,550.00 0.00 18 999.00 0.00 6,120.00 6,549.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00124-2025 MEDICLIC.pdf OC-00124-2025 MEDICLIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,070.00  DOP ---- View 2.3.7.2.03 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCION DE MATERIALES MEDICOS GASTABLE TRIMESTRE ABRIL-JUNIO 2025 161,070.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-104-2025 1 161,070.00  DOP Vencido CC-104-2025-FARACH.pdf