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.978004   Contract reference HPDHG-2025-00559   Contract description: OMPRA DE BAJANTES DE SUERO, VENDAS Y ALCOHOL   Type of Contract Goods   Contract Start: 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0450   Request Title COMPRA DE BAJANTES DE SUERO, VENDAS Y ALCOHOL   Description COMPRA DE BAJANTES DE SUERO, VENDAS Y ALCOHOL   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0450_EXT   Type of Contract GoodsDominicana   Contract Value 188,847.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,327.50 0.00 9,519.75 0.00 176,200.00 188,847.25         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 50 GAL 800 593.75 29,687.50 0.00 18 5,343.75 0.00 40,000.00 35,031.25         2 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SUERO NORMAL 1,600 UD 15 14.5 23,200.00 0.00 18 4,176.00 0.00 24,000.00 27,376.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELÁSTICA NO. 4 1,800 UD 20 20 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELÁSTICA NO. 6 1,200 UD 20 26 31,200.00 0.00 0.00 0.00 24,000.00 31,200.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 1G INFUSION 600 UD 62 62 37,200.00 0.00 0.00 0.00 37,200.00 37,200.00         6 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA 10 MG (VITAMINA K) AMP I.V 500 UD 30 44.08 22,040.00 0.00 0.00 0.00 15,000.00 22,040.00 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_3/6/2025_11_44 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,847.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,271.25  DOP ---- View 2.3.9.3.01 94,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 188,847.25  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748951836586vkb3G 1 188,847.25  DOP Vencido Link