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.969654   Contract reference HTDDC-2025-00116   Contract description: ADQUISICIÓN DE MEDICAMENTO Y ÚTILES PARA EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Type of Contract Goods   Contract Start: 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 14:00:00 ((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 HTDDC-DAF-CM-2025-0064   Request Title ADQUISICIÓN DE MEDICAMENTO Y ÚTILES PARA EL HOSPITAL TRAUMATOLOGICO DARIO CONTRERAS   Description ADQUISICIÓN DE MEDICAMENTO Y ÚTILES PARA EL HOSPITAL TRAUMATOLOGICO DARIO CONTRERAS   Business Operation ALMACEN GENERAL   Reply Reference MEDICAMENTOS PARA EL HOSPITAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,621,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2056935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,200.00 0.00 121,500.00 0.00 1,546,700.00 1,621,700.00         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 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75 MG 12,000 UD 13 12 144,000.00 0.00 0.00 0.00 156,000.00 144,000.00         2 51102005 - Rifampicina 2.3.4.1.01 RIFAMPICINA 300MG 100 UD 52 50 5,000.00 0.00 0.00 0.00 5,200.00 5,000.00         3 51161701 - Acetilcisteína 2.3.4.1.01 CYSTENIL 300 MG/3ML CAJA DE 5 AMP 2,000 UD 161 160 320,000.00 0.00 0.00 0.00 322,000.00 320,000.00         4 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE POTASIO INY 500 UD 52 50 25,000.00 0.00 0.00 0.00 26,000.00 25,000.00         5 51161703 - Budesonida 2.3.4.1.01 BUDENYL 0.75MG /3ML INY X 12 AMP 500 UD 191 190 95,000.00 0.00 0.00 0.00 95,500.00 95,000.00         6 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG/2ML 1,000 UD 11 10 10,000.00 0.00 0.00 0.00 11,000.00 10,000.00         7 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GX2ML IM/IV 3,000 UD 26 25 75,000.00 0.00 0.00 0.00 78,000.00 75,000.00         8 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG/4ML X 100 500 UD 178 176 88,000.00 0.00 0.00 0.00 89,000.00 88,000.00         9 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B FCO 10ML AMBAR 400 UD 160 158 63,200.00 0.00 0.00 0.00 64,000.00 63,200.00         10 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO. 20 5,000 UD 67 65 325,000.00 0.00 18 58,500.00 0.00 335,000.00 383,500.00         11 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO. 22 5,000 UD 67 65 325,000.00 0.00 18 58,500.00 0.00 335,000.00 383,500.00         12 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA HIPODERMICA NO.18 5,000 UD 6 5 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00 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_9/5/2025_5_25 p.m..Pdf Download ACTA DE ADJUDICACION CM-0064.pdf ACTA DE ADJUDICACION CM-0064.pdf Download ORDEN DE COMPRA FIRMADA CM-0064.pdf ORDEN DE COMPRA FIRMADA CM-0064.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 1,621,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 796,500.00  DOP ---- View 2.3.4.1.01 825,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0064 1,621,700.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0064 1 1,621,700.00  DOP Vencido CUOTA PARA COMPROMETER CM-0064.pdf