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.970243   Contract reference HPSJO-2025-00016   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 13/05/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 23:00:00 ((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 HPSJO-DAF-CD-2025-0017   Request Title MEDICAMENTOS Y MATERIAL QUIRURGICO   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Business Operation FARMACIA   Reply Reference MEDICAMENTOS Y MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 247,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,395.00 0.00 0.00 0.00 247,395.00 247,395.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA 20X12 TIPO ALMOHADA 36 X 100 20 UD 1,450 1,450 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00         2 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOL FCO. DE 16 ONZ 2 UD 890 890 1,780.00 0.00 0.00 0.00 1,780.00 1,780.00         3 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTOS 51 UD 375 375 19,125.00 0.00 0.00 0.00 19,125.00 19,125.00         4 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 54 UD 155 155 8,370.00 0.00 0.00 0.00 8,370.00 8,370.00         5 51141714 - Piracetam 2.3.4.1.01 PIRACETAN AMPOLLAS 124 UD 150 150 18,600.00 0.00 0.00 0.00 18,600.00 18,600.00         6 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTENA 30MG/3ML AMP. 300 UD 210 210 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         7 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINO AL 9 1000 ML C/12 56 UD 1,920 1,920 107,520.00 0.00 0.00 0.00 107,520.00 107,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 247,395.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,000.00  DOP ---- View 2.3.4.1.01 218,395.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,395.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-001 1 247,395.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf