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.975832   Contract reference ONDA-2025-00054   Contract description: Compra de medicamentos para uso de los empleados de la ONDA   Type of Contract Goods   Contract Start: 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 00:00:00 ((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 ONDA-DAF-CD-2025-0054   Request Title Compra de medicamentos para uso de los empleados de la ONDA   Description Compra de medicamentos para uso de los empleados de la ONDA   Business Operation Recursos Humanos   Reply Reference LOS HIDALGOS _EXT   Type of Contract GoodsDominicana   Contract Value 38,561.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Roberto Pastoriza No. 317, Ensanche Naco. Santo Domingo, D.N. Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,923.79 0.00 637.56 0.00 38,600.00 38,561.35         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 51142001 - Acetaminofén 2.3.4.1.01 RESFRIDOL SOBRE DE TE 25/1 2 CAJ 1,100 1,049.75 2,099.50 0.00 0 0.00 0.00 2,200.00 2,099.50         2 51142001 - Acetaminofén 2.3.4.1.01 CETERIZINA CAJA 100/1 1 CAJ 1,800 1,786 1,786.00 0.00 0 0.00 0.00 1,800.00 1,786.00         3 51142001 - Acetaminofén 2.3.4.1.01 WINASORB MULTISINTOMAS 48/1 2 CAJ 1,900 1,952.64 3,905.29 0.00 0 0.00 0.00 3,800.00 3,905.29         4 51142001 - Acetaminofén 2.3.4.1.01 WINASORB ULTRA 104/1 1 CAJ 3,500 3,118.96 3,118.96 0.00 0 0.00 0.00 3,500.00 3,118.96         5 51142001 - Acetaminofén 2.3.4.1.01 DOLO NEUROBION 120/1 1 CAJ 8,100 8,428.8 8,428.80 0.00 0 0.00 0.00 8,100.00 8,428.80         6 51142001 - Acetaminofén 2.3.4.1.01 PEPTO BISMOL POTE 5 UD 600 665 3,325.00 0.00 0 0.00 0.00 3,000.00 3,325.00         7 51142001 - Acetaminofén 2.3.4.1.01 ALKA SELTZER AZUL 12/1 2 CAJ 300 326.3 652.60 0.00 0 0.00 0.00 600.00 652.60         8 51142001 - Acetaminofén 2.3.4.1.01 SUMIGRAN PLUS 100/1 1 CAJ 4,000 4,000 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         9 51142001 - Acetaminofén 2.3.4.1.01 CURITAS 100/1 1 CAJ 200 203 203.00 0.00 0 0.00 0.00 200.00 203.00         10 51142001 - Acetaminofén 2.3.4.1.01 DAPRINOL PLUS 25/1 1 CAJ 2,000 2,000 2,000.00 0.00 0 0.00 0.00 2,000.00 2,000.00         11 51142001 - Acetaminofén 2.3.4.1.01 SERTAL COMPUESTO 100/1 1 CAJ 3,500 3,380 3,380.00 0.00 0 0.00 0.00 3,500.00 3,380.00         12 51142001 - Acetaminofén 2.3.4.1.01 DICLOFENAC GEL 3 UD 400 417.3 1,251.90 0.00 0 0.00 0.00 1,200.00 1,251.90         13 51142001 - Acetaminofén 2.3.4.1.01 GASAS ESTERILIZADAS 15 UD 20 15.38 230.70 0.00 0 0.00 0.00 300.00 230.70         14 51142001 - Acetaminofén 2.3.4.1.01 TOALLAS SANITARIA BUENAS NOCHES 100 UD. 1 UD 1,400 1,184.41 1,184.41 0.00 18 213.19 0.00 1,400.00 1,397.60         15 51142001 - Acetaminofén 2.3.4.1.01 MONITOR DE PRESION ARTERIAL DIGITAL 1 UD 3,000 2,357.63 2,357.63 0.00 18 424.37 0.00 3,000.00 2,782.00 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_28/5/2025_2_22 p.m..Pdf Download Oficina Nacional de Derecho de Autor ORDEN DE COMPRA Los Hidalgos SAS.pdf Oficina Nacional de Derecho de Autor ORDEN DE COMPRA Los Hidalgos SAS.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 38,561.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,561.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 38,561.35  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748442925975swHjl 1 38,561.35  DOP Vencido Link