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.982574   Contract reference HMNSC-2025-00006   Contract description: Adquisición de medicamentos para abastecimiento para farmacia   Type of Contract Goods   Contract Start: 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 16:00:00 ((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 HMNSC-DAF-CD-2025-0009   Request Title Adquisición de medicamentos para abastecimiento para farmacia   Description Adquisición de medicamentos para abastecimiento para farmacia del Hospital   Business Operation farmacia   Reply Reference Oferta Externa de Val-kamed _EXT   Type of Contract GoodsDominicana   Contract Value 130,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA 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.2053747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,014.00 0.00 2,016.00 0.00 132,460.00 130,030.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén jarabe 20 UD 100 94.6 1,892.00 0.00 0.00 0.00 2,000.00 1,892.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén tableta 500 UD 4 2.09 1,045.00 0.00 0.00 0.00 2,000.00 1,045.00         3 51121703 - Captopril 2.3.4.1.01 Captopril de 25 mg pastillas 100 UD 4 3.17 317.00 0.00 0.00 0.00 400.00 317.00         4 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac de 75mg / 3ml ampolla 200 UD 10 8.8 1,760.00 0.00 0.00 0.00 2,000.00 1,760.00         5 51161620 - Difenhidramina 2.3.4.1.01 Dimenhidrinato ampolla de 50ml 100 UD 60.2 60.2 6,020.00 0.00 0.00 0.00 6,020.00 6,020.00         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa 20 UD 1,710 1,710 34,200.00 0.00 0.00 0.00 34,200.00 34,200.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guante M 1,000 UD 4.84 4.84 4,840.00 0.00 18 871.20 0.00 4,840.00 5,711.20         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 3cc 500 UD 6 4.8 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 5cc 800 UD 5 4.95 3,960.00 0.00 18 712.80 0.00 4,000.00 4,672.80         10 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Salino 1000ml al 0.9% 300 UD 190 182.6 54,780.00 0.00 0.00 0.00 57,000.00 54,780.00         11 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Keterolaco de 60mg 200 UD 85 84 16,800.00 0.00 0.00 0.00 17,000.00 16,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 130,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,416.00  DOP ---- View 2.3.4.1.01 82,614.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 130,030.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1.00  DOP Vencido cuota a compromiso ultima.pdf