1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974066
Contract reference
HMY-2025-00042
Contract description:
DIVERSOS MEDICAMENTOS PARA LA FARMACIA
Type of Contract
Goods
Contract Start:
26/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 11:00:00
((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
HMY-DAF-CD-2025-0033
Request Title
VARIOS MEDICAMENTOS PARA FARMACIA
Description
DIVERSOS MEDICAMENTOS PARA FARMACIA
Business Operation
Farmacia
Reply Reference
HMY-DAF-CD-2025-0033, OFERTA RADLAFE GROUP, SRL
Type of Contract
GoodsDominicana
Contract Value
57,895 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
26/05/2025 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Ramón Matias Mella # 1 92000 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2065005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,895.00
0.00
0.00
0.00
106,575.00
57,895.00
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 AMPO IV/IM
500
UD
9
4
2,000.00
0.00
0.00
0.00
4,500.00
2,000.00
2
51161701 - Acetilcisteína
2.3.4.1.01
ACETICISTEINA INY
500
UD
195
105
52,500.00
0.00
0.00
0.00
97,500.00
52,500.00
3
51131709 - Bisulfato de c
(...)
51131709 - Bisulfato de clopidogrel
2.3.4.1.01
CLOPIDOGREL 75 TABLETA C/100 TAB
5
CAJ
465
400
2,000.00
0.00
0.00
0.00
2,325.00
2,000.00
4
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION SALINO 500 ML C/12
15
CAJ
150
93
1,395.00
0.00
0.00
0.00
2,250.00
1,395.00
Attestation Documents
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Document
Document Name
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
Cuota.docx
Cuota.docx
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2025_1_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,895.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
57,895.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
42
CREDITO
57,895.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMY-2025-00042
42
57,895.00
DOP
Vencido
Cuota.docx