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.977773   Contract reference HOMUYA-2025-00030   Contract description: Adquisición de medicamentos para uso del hospital   Type of Contract Goods   Contract Start: 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 12:00:00 ((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 HOMUYA-DAF-CD-2025-0037   Request Title Dept. de Farmacia   Description Adquisición de medicamentos para uso del hospital   Business Operation Dept. de Farmacia   Reply Reference OFERTA YAGUATE   Type of Contract GoodsDominicana   Contract Value 164,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,770.00 0.00 3,744.00 0.00 171,740.00 164,514.00         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 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 500 UD 75 72 36,000.00 0 0.00 0 0.00 0 0.00 37,500.00 36,000.00         2 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 500 UD 44 38.5 19,250.00 0 0.00 0 0.00 0 0.00 22,000.00 19,250.00         3 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 500 UD 24 24 12,000.00 0 0.00 0 0.00 0 0.00 12,000.00 12,000.00         4 51161620 - Difenhidramina 2.3.4.1.01 Solucion salino 192 UD 160 160 30,720.00 0 0.00 0 0.00 0 0.00 30,720.00 30,720.00         5 51141714 - Piracetam 2.3.4.1.01 piracetan 200 UD 85 80 16,000.00 0 0.00 0 0.00 0 0.00 17,000.00 16,000.00         6 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 1,000 UD 28 26 26,000.00 0 0.00 0 0.00 0 0.00 28,000.00 26,000.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringuillas 3CC 4,000 UD 6.13 5.2 20,800.00 0 0.00 18 3,744.00 0 0.00 24,520.00 24,544.00 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_13/5/2025_5_12 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 164,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,544.00  DOP ---- View 2.3.4.1.01 139,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por adquisición de medicamentos 164,514.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 164,514.00  DOP Vencido Cuota a comprometer.pdf