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.968791
Contract reference
HPDHG-2025-00443
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
08/05/2025 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?
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
HPDHG-DAF-CD-2025-0354
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2025-0354_EXT
Type of Contract
GoodsDominicana
Contract Value
223,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 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
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1
DO1.PCCNTR.2055926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,400.00
0.00
0.00
0.00
227,200.00
223,400.00
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
51151703 - Epinefrina
2.3.4.1.01
ADRENALINA AMP. I.V
500
UD
75
70
35,000.00
0.00
0.00
0.00
37,500.00
35,000.00
2
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN TABLETAS 500 MG
500
UD
10
10
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
3
51102334 - Zanamivir
2.3.4.1.01
OSELTAMIR 75 MG
100
UD
800
780
78,000.00
0.00
0.00
0.00
80,000.00
78,000.00
4
51142121 - Diclofenaco
2.3.4.1.01
DICLOFENAC SODICO 75 MG AMP
1,000
UD
15
15
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
5
51182408 - Fosfato sódic
(...)
51182408 - Fosfato sódico de celulosa
2.3.4.1.01
LACTULOSA VO
96
UD
700
675
64,800.00
0.00
0.00
0.00
67,200.00
64,800.00
6
51182408 - Fosfato sódic
(...)
51182408 - Fosfato sódico de celulosa
2.3.4.1.01
ENEMA FLEET PEDIATRICO
50
UD
200
190
9,500.00
0.00
0.00
0.00
10,000.00
9,500.00
7
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 10 MG V.O
100
UD
30
30
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
8
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20 MG V.O
100
UD
35
35
3,500.00
0.00
0.00
0.00
3,500.00
3,500.00
9
51141501 - Acetazolamida
2.3.4.1.01
ACETAZOLAMIDA 250 MG V.O.
5
CAJ
1,200
1,920
9,600.00
0.00
0.00
0.00
6,000.00
9,600.00
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_8/5/2025_3_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
223,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
223,400.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746722555709cm66S
1
223,400.00
DOP
Vencido
Link