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.978653
Contract reference
HDSS-2025-00170
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA/ NO COTIZADO TRIMESTRE ABRIL-JUNIO-2025
Type of Contract
Goods
Contract Start:
26/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2025 10:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2025-0018
Request Title
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA/ NO COTIZADO TRIMESTRE ABRIL-JUNIO-2025
Description
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA/ NO COTIZADO TRIMESTRE ABRIL-JUNIO-2025
Business Operation
FARMACIA
Reply Reference
DOCTORES MALLEN GUERRA-HDSS-DAF-CM-2025-0018
Type of Contract
GoodsDominicana
Contract Value
123,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2064026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,400.00
0.00
12,600.00
0.00
117,090.52
123,000.00
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
13
42312201 - Suturas
2.3.9.3.01
HILO MONOSOF 3-0 (NYLON)
3
CAJ
4,185
4,400
13,200.00
0.00
0.00
0.00
12,555.00
13,200.00
14
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 1 J-341-H C/36
2
CAJ
9,414.36
9,350
18,700.00
0.00
0.00
0.00
18,828.72
18,700.00
15
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 2-0 J-339-H C/36
1
CAJ
8,416.8
8,500
8,500.00
0.00
0.00
0.00
8,416.80
8,500.00
38
42291620 - Trocadores qui
(...)
42291620 - Trocadores quirúrgicos para uso general o accesorios
2.6.3.2.01
TROCAR #11 MM/10CM VISIBLE S/PISTOLA
25
UD
1,557.6
1,500
37,500.00
0.00
18
6,750.00
0.00
38,940.00
44,250.00
39
42291620 - Trocadores qui
(...)
42291620 - Trocadores quirúrgicos para uso general o accesorios
2.6.3.2.01
TROCAR #5 MM/10CM VISIBLE S/PISTOLA
25
UD
1,534
1,300
32,500.00
0.00
18
5,850.00
0.00
38,350.00
38,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No-059-2025.pdf
ACTA DE ADJUDICACION No-059-2025.pdf
Download
OC-00170-MALLEN GUERRA.pdf
OC-00170-MALLEN GUERRA.pdf
Download
CC-136-MALLEN GUERRA.pdf
CC-136-MALLEN GUERRA.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
123,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
40,400.00
DOP
----
View
2.6.3.2.01
82,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA/ NO COTIZADO TRIMESTRE ABRIL-JUNIO-2025
123,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-136-2025
1
123,000.00
DOP
Vencido
CC-136-MALLEN GUERRA.pdf