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.967531   Contract reference HPDHG-2025-00415   Contract description: COMPRA DE AGUJA HIPODERMICA, AMBU Y CLONIXINATO DE LISINA   Type of Contract Goods   Contract Start: 02/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0334   Request Title COMPRA DE AGUJA HIPODERMICA, AMBU Y CLONIXINATO DE LISINA   Description COMPRA DE AGUJA HIPODERMICA, AMBU Y CLONIXINATO DE LISINA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0334_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 272,620.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,069.50 0.00 23,551.20 0.00 246,350.00 272,620.70         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 CLONIXINATO DE LISINA 100/2ML + PROPINOX CLORHIDRATO 15 MG/2 ML (SERTAL COMPUESTO) 179 UD 650 660.5 118,229.50 0.00 0.00 0.00 116,350.00 118,229.50         2 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #18 2,000 UD 5 2.1 4,200.00 0.00 18 756.00 0.00 10,000.00 4,956.00         3 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 RESUCITADORES AMBU PEDIATRICOS 50 UD 1,500 1,583 79,150.00 0.00 18 14,247.00 0.00 75,000.00 93,397.00         4 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 RESUCITADORES AMBU ADULTOS 30 UD 1,500 1,583 47,490.00 0.00 18 8,548.20 0.00 45,000.00 56,038.20 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_2/5/2025_4_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,620.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 154,391.20  DOP ---- View 2.3.4.1.01 118,229.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 272,620.70  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746203083775hpXPG 1 272,620.70  DOP Vencido Link