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.981109
Contract reference
HDPB-2025-00341
Contract description:
ADQUISICION DE ALMACEN DE MEDICAMENTOS (CANULA DE MAYO #9.0MM)
Type of Contract
Goods
Contract Start:
12/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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
HDPB-DAF-CM-2025-0093
Request Title
ADQUISICION DE ALMACEN DE MEDICAMENTOS (CANULA DE MAYO #9.0MM)
Description
ADQUISICION DE ALMACEN DE MEDICAMENTOS (CANULA DE MAYO #9.0MM)
Business Operation
almacen de medicamentos
Reply Reference
GRUCARM 26234
Type of Contract
GoodsDominicana
Contract Value
151,512.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2071205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,580.00
0.00
9,932.40
0.00
272,800.00
151,512.40
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
8
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGUILLA 10 ML 21X 1-1/2
12,000
UD
5.9
3
36,000.00
0.00
18
6,480.00
0.00
70,800.00
42,480.00
9
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGUILLA 20 ML 21X 1-1/2
5,000
UD
20
3.84
19,180.00
0.00
18
3,452.40
0.00
100,000.00
22,632.40
10
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
VENDA ELASTICA 4X5 YD
2,000
UD
21
17.55
35,100.00
0.00
0.00
0.00
42,000.00
35,100.00
11
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
VENDA ELASTICA 6X5 YD
2,000
UD
30
25.65
51,300.00
0.00
0.00
0.00
60,000.00
51,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/6/2025_4_21 p.m..Pdf
Download
HDPB-DAF-CM-2025-0093 CAR-M CANULA.pdf
HDPB-DAF-CM-2025-0093 CAR-M CANULA.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
8,968.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
8,968.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
8,968.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
8,960.00
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD-VANGUARDIA SALUD-CUBRE ZAPATOS.pdf