1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973680
Contract reference
HOSPNEYARIAS-2025-00509
Contract description:
PREGABALINA-PARACETAMOL-BACLOFENO
Type of Contract
Goods
Contract Start:
22/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 18:00:00
((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
HOSPNEYARIAS-DAF-CD-2025-0313
Request Title
PREGABALINA-PARACETAMOL-BACLOFENO
Description
PREGABALINA-PARACETAMOL-BACLOFENO
Business Operation
ALMACÉN DE FARMACIA
Reply Reference
CAR M_EXT
Type of Contract
GoodsDominicana
Contract Value
117,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2061140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,430.00
0.00
0.00
0.00
117,430.00
117,430.00
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
51171505 - Simeticona
2.3.4.1.01
Digesfull tabletas 200mg c/30
10
CAJ
7,324
7,324
73,240.00
0.00
0.00
0.00
73,240.00
73,240.00
2
51141517 - Gabapentina
2.3.4.1.01
Pregabalina 75mg tab oral c/30
5
CAJ
3,322
3,322
16,610.00
0.00
0.00
0.00
16,610.00
16,610.00
3
51151901 - Baclofeno
2.3.4.1.01
Baclofeno 10mg tab oral c/30
5
CAJ
4,400
4,400
22,000.00
0.00
0.00
0.00
22,000.00
22,000.00
4
51142001 - Acetaminofén
2.3.4.1.01
Paracetamol 750mg tab oral c/100
3
CAJ
1,860
1,860
5,580.00
0.00
0.00
0.00
5,580.00
5,580.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondosss.docx
certificacion de fondosss.docx
Download
Contract Technical Document Mappings
Orden de Compras_16/5/2025_4_38 p.m..Pdf
Download
OC.pdf
OC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
117,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
117,430.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747842790313UwqPJ
1
117,430.00
DOP
Vencido
Link