1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973799
Contract reference
HSLM-2025-00431
Contract description:
varios
Type of Contract
Goods
Contract Start:
22/05/2025 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CD-2025-0346
Request Title
ACETAZOLAMIDA,ALOPURINOL,AZUL DE METILENO,HALOPERIDOL,METOPROLOL,PLATSUL,VANCOMICINA Y MISOPROSTOL.
Description
ACETAZOLAMIDA,ALOPURINOL,AZUL DE METILENO,HALOPERIDOL,METOPROLOL,PLATSUL,VANCOMICINA Y MISOPROSTOL.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
251,945 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2055242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
251,945.00
0.00
0.00
0.00
206,945.00
251,945.00
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
51141501 - Acetazolamida
2.3.4.1.01
ACETAZOLAMIDA 250MG
96
UD
75
75
7,200.00
0.00
0.00
0.00
7,200.00
7,200.00
2
51211501 - Alopurinol
2.3.4.1.01
ALOPURINOL 300MG
100
UD
22
22
2,200.00
0.00
0.00
0.00
2,200.00
2,200.00
3
51211615 - Azul de metile
(...)
51211615 - Azul de metileno
2.3.4.1.01
AZUL DE METILENO
12
UD
75
75
900.00
0.00
0.00
0.00
900.00
900.00
4
51141702 - Haloperidol
2.3.4.1.01
HALOPERIDOL
5
UD
143
143
715.00
0.00
0.00
0.00
715.00
715.00
5
51121765 - Metoprolol
2.3.4.1.01
METOPROLOL 50MG TAB
200
UD
12
12
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
5
51101508 - Sulfonamidas a
(...)
51101508 - Sulfonamidas antibióticas
2.3.4.1.01
PLATSUL GASAS PARCHES
10
UD
213
213
2,130.00
0.00
0.00
0.00
2,130.00
2,130.00
6
51101591 - Vancomicina
2.3.4.1.01
VANCOMICINA 500MG
150
UD
176
176
26,400.00
0.00
0.00
0.00
26,400.00
26,400.00
7
51101591 - Vancomicina
2.3.4.1.01
MISOPROSTOL200MG TAB
600
UD
275
350
210,000.00
0.00
0.00
0.00
165,000.00
210,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2025_6_56 p.m..Pdf
Download
Orden de Compras_7_5_2025_6_56 p.m..pdf
Orden de Compras_7_5_2025_6_56 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,945.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
251,945.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
251,945.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
202505155
2
251,945.00
DOP
Vencido
CUOTA COMPROMETER 155.doc