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.970148   Contract reference DIDA-2025-00087   Contract description: ADQUISICION DE KIT DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES; QUE SE IMPARTIRÁN EN SEMANA SANTA . DIDA-2025   Type of Contract Goods   Contract Start: 15/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIDA-DAF-CM-2025-0006   Request Title ADQUISICION DE KIT DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES; QUE SE IMPARTIRÁN EN SEMANA SANTA . DIDA-2025   Description ADQUISICION DE KIT DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES; QUE SE IMPARTIRÁN EN SEMANA SANTA DIDA -2025   Business Operation Dirección de promoción   Reply Reference ADQUISICION DE KIT DE MEDICAMENTOS PARA ABASTECER   Type of Contract GoodsDominicana   Contract Value 781,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2045263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 781,290.00 0.00 0.00 0.00 1,200,000.00 781,290.00         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 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 750 MG 100 COMPRIMIDOS ORAL 3,000 UD 29 8.65 25,950.00 0.00 0.00 0.00 87,000.00 25,950.00         2 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 500 MG 100 COMPRIMIDOS ORAL 3,000 UD 19 10 30,000.00 0.00 0.00 0.00 57,000.00 30,000.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASAS ESTÉRILES. CAJA DE 10 UNIDADES 300 CAJ 95 337.5 101,250.00 0.00 0.00 0.00 28,500.00 101,250.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 4 OZ. 3,000 UD 75 46.13 138,390.00 0.00 0.00 0.00 225,000.00 138,390.00         5 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITAS 3,000 UD 3.7 15.8 47,400.00 0.00 0.00 0.00 11,100.00 47,400.00         6 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDAS ELÁSTICAS 4”X 3,000 UD 63 42 126,000.00 0.00 0.00 0.00 189,000.00 126,000.00         7 51161620 - Difenhidramina 2.3.4.1.01 FENDRAMIN 25 MG 100 TABLETAS 300 CAJ 148 177 53,100.00 0.00 0.00 0.00 44,400.00 53,100.00         8 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ADHESIVA MÉDICA (NO TEJIDA). 3,000 UD 95 50 150,000.00 0.00 0.00 0.00 285,000.00 150,000.00         9 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTÉRILES. 3,000 UD 45 19.9 59,700.00 0.00 0.00 0.00 135,000.00 59,700.00         10 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 ALGODÓN. 3,000 UD 17 12 36,000.00 0.00 0.00 0.00 51,000.00 36,000.00         11 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG 100 CAPSULAS 3,000 UD 29 4.5 13,500.00 0.00 0.00 0.00 87,000.00 13,500.00 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_13/5/2025_1_30 p.m..Pdf Download orden de compra.pdf orden de compra.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 587,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 587,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 587,820.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747948023296NZnLJ 1 587,820.00  DOP Vencido Link