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.975536   Contract reference HPDEF-2025-00015   Contract description: Compra de Insumos y Medicamentos   Type of Contract Goods   Contract Start: 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2025-0001   Request Title Medicamentos e insumos medicos   Description Compras de Medicamentos e Insumos Medicos   Business Operation Almacen   Reply Reference COTIZACION MGCH   Type of Contract GoodsDominicana   Contract Value 136,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón Pedernales 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.2060737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,050.00 2,214.00 0.00 0.00 172,527.50 136,836.00         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         4 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE DE SUERO 600 UD 23 20.5 12,300.00 18 2,214.00 0.00 0.00 13,800.00 10,086.00         1 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 300 UD 65 65 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         3 51171908 - Misoprostol 2.3.4.1.01 CYTOTEC 100 UD 221 90 9,000.00 0.00 0.00 0.00 22,100.00 9,000.00         4 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ANCHOFIBRINA (ACIDO TRANEXAMICO) 5ML 150 UD 236.25 235 35,250.00 0.00 0.00 0.00 35,437.50 35,250.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B 700 UD 76.7 50 35,000.00 0.00 0.00 0.00 53,690.00 35,000.00         6 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 LACTATO DE RINGER DE 500ML 200 UD 140 140 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00 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_16/5/2025_7_26 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 117,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 117,410.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-2025-00017 1 117,410.00  DOP Vencido CERTIFICACION DE FONDOS.pdf