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.964278   Contract reference HGDVC-2025-00056   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 21/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 14:00:00 ((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 HGDVC-DAF-CM-2025-0042   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Description COMPRA DE MEDICAMENTOS   Business Operation Almacen de Farmacia   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,353,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2046127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,342,590.00 0.00 10,440.00 0.00 1,722,430.00 1,353,030.00         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         1 51121904 - Nifedipina 2.3.4.1.01 Nifedipina RETARD 30 MG TAB 1,000 UD 28 28 28,000.00 0.00 0 0.00 0.00 28,000.00 28,000.00         2 51121904 - Nifedipina 2.3.4.1.01 Nifedipina RETARD DE 60 MG TAB. 1,000 UD 40 40 40,000.00 0.00 0 0.00 0.00 40,000.00 40,000.00         3 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 60MG TAB. 600 UD 60 60 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00         4 51131805 - Etamsilato 2.3.4.1.01 DICYNONE 250 MG/2ML (ESTAMSILATO 500 UD 420 420 210,000.00 0.00 0 0.00 0.00 210,000.00 210,000.00         5 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 IPATROPIUM BROMURO S/P NEBULIZAR 3,000 UD 184 90 270,000.00 0.00 0 0.00 0.00 552,000.00 270,000.00         6 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL SULFATE SOLUCION INHNALADORA 200 UD 120 120 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         7 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG (DRAMIDON) 3,000 UD 60 60 180,000.00 0.00 0 0.00 0.00 180,000.00 180,000.00         8 51151606 - Tropicamida 2.3.4.1.01 TROPICAMIDA CLHIDRATO DE FENILEFRINA 5.0% (T-P),SOLUCION OFSTALMICA 5 UD 3,590 3,590 17,950.00 0.00 0 0.00 0.00 17,950.00 17,950.00         9 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3% GALON 100 UD 600 600 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         10 41104102 - Lancetas 2.3.9.3.01 LANCETAS C/50 UNIDADES 200 UD 290 290 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00         11 42312201 - Suturas 2.3.9.3.01 HILO PROLENE POLIPROLENO 5.0 DOBLE AGUJA 24 UD 990 1,080 25,920.00 0.00 0 0.00 0.00 23,760.00 25,920.00         12 42312201 - Suturas 2.3.9.3.01 HILO PROLENE POLIPROLENO 6.0 DOBLE AGUJA 48 UD 890 890 42,720.00 0.00 0 0.00 0.00 42,720.00 42,720.00         13 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 SERTAL COMPUESTO 100MG AMP. 1,000 UD 450 350 350,000.00 0.00 0 0.00 0.00 450,000.00 350,000.00 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_21/4/2025_5_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,722,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,597,950.00  DOP ---- View 2.3.9.3.01 124,480.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743706727558fLwVn 3 1,353,030.00  DOP Vencido Link