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.971203   Contract reference HMDER-2025-00128   Contract description: COMPRA DE INSUMOS DE FARMACIA PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 16/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 HMDER-DAF-CM-2025-0016   Request Title COMPRA DE INSUMOS DE FARMACIA PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE INSUMOS DE FARMACIA PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Almacén Hospitalario   Reply Reference Val-Kamed Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 526,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2055710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,800.00 0.00 80,244.00 0.00 661,845.70 526,044.00         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 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 KIT DE CAMPO DE CESAREA 50 UD 6,700.51 4,664 233,200.00 0.00 18 41,976.00 0.00 335,025.50 275,176.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CONECTORES DOBLE VIAS 300 UD 644.28 448.5 134,550.00 0.00 18 24,219.00 0.00 193,284.00 158,769.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE 7.0 30 UD 2,304.54 1,605 48,150.00 0.00 18 8,667.00 0.00 69,136.20 56,817.00         4 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATO DESECHABLE 10,000 UD 6.44 2.99 29,900.00 0.00 18 5,382.00 0.00 64,400.00 35,282.00 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_7/5/2025_2_34 p.m..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 526,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 526,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 526,044.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 526,044.00  DOP Vencido PHOTO-2025-05-15-14-30-24.jpg