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.980959   Contract reference HDSSD-2025-00142   Contract description: HDSSD-2025-00142   Type of Contract Goods   Contract Start: 10/06/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0002   Request Title Adquisicion de Medicamentos T2   Description Adquisición de Medicamentos T2   Business Operation Departamento Almacén General   Reply Reference Hospital Docente SEMMA CP-2025-0002 copia   Type of Contract GoodsDominicana   Contract Value 583,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,720.00 0.00 0.00 0.00 584,028.00 583,720.00         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         2 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/3ML AMPOLLA 1,000 UD 28 52.5 52,500.00 0 0.00 0 0 0.00 0 0.00 28,000.00 52,500.00         9 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIUM 0.9MG/3ML AMPOLLA 1,500 UD 50 50 75,000.00 0 0.00 0 0 0.00 0 0.00 75,000.00 75,000.00         18 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML AMPOLLA 200 UD 35 50 10,000.00 0 0.00 0 0 0.00 0 0.00 7,000.00 10,000.00         20 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG TABLETAS 200 UD 20 11.15 2,230.00 0 0.00 0 0 0.00 0 0.00 4,000.00 2,230.00         25 51161620 - Difenhidramina 2.3.4.1.01 DIMENHIDRINATO 50 MG/ML AMPOLLA 200 UD 25 25 5,000.00 0 0.00 0 0 0.00 0 0.00 5,000.00 5,000.00         38 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMPOLLA 1,500 UD 5 15 22,500.00 0 0.00 0 0 0.00 0 0.00 7,500.00 22,500.00         65 51101907 - Pirimetamina 2.3.4.1.01 PIRACETAM IG/5ML AMPOLLA 30 UD 120 63 1,890.00 0 0.00 0 0 0.00 0 0.00 3,600.00 1,890.00         67 51142941 - Propofol 2.3.4.1.01 PROPINOX 15MG/2ML AMPOLLA 120 UD 38 52 6,240.00 0 0.00 0 0 0.00 0 0.00 4,560.00 6,240.00         68 51142941 - Propofol 2.3.4.1.01 PROPINOX+CLONIXINATO DE LISINA 15MG/2ML 399 UD 118 140 55,860.00 0 0.00 0 0 0.00 0 0.00 47,200.00 55,860.00         72 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION DEXTROSA 10% 1000ML 24 UD 60 60 1,440.00 0 0.00 0 0 0.00 0 0.00 1,440.00 1,440.00         73 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION INDOXITOL 5% 1000ML 12 UD 330 241 2,892.00 0 0.00 0 0 0.00 0 0.00 3,960.00 2,892.00         74 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION DEXTROSA 5% 100 ML 24 UD 75 75 1,800.00 0 0.00 0 0 0.00 0 0.00 1,800.00 1,800.00         78 51191601 - Dextrosa 2.3.4.1.01 SOLUCION LACTATO EN RINGER 1000ML 1,200 UD 102 74 88,800.00 0 0.00 0 0 0.00 0 0.00 122,400.00 88,800.00         79 51191601 - Dextrosa 2.3.4.1.01 SOLUCION RINGER 1000ML 12 UD 74 74 888.00 0 0.00 0 0 0.00 0 0.00 888.00 888.00         80 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION SALINA 45% 1000ML 60 UD 74 74 4,440.00 0 0.00 0 0 0.00 0 0.00 4,440.00 4,440.00         81 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION SALINA 9% 1000ML 3,000 UD 74 69 207,000.00 0 0.00 0 0 0.00 0 0.00 222,000.00 207,000.00         83 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION SALINA 9% 500ML 696 UD 65 65 45,240.00 0 0.00 0 0 0.00 0 0.00 45,240.00 45,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FARACH.pdf ORDEN FARACH.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download INFORME DE EVALUACION OFERTA ECONOMICA.pdf INFORME DE EVALUACION OFERTA ECONOMICA.pdf Download ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0002.pdf ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0002.pdf Download ORDEN FARACH.pdf ORDEN FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 64,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 64,740.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 64,740.00  DOP Vencido CERTIFICACION Y SOLICITUD.pdf