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.981233   Contract reference HUMNSA-2025-00256   Contract description: CLONIDINA, LABETALOL, BAJA LENGUA, MASCARILLA, GLUTFAR, CANULA DE MAYO, GUANTES ESTERIL, JERINGUILLA, TUBO ENDOTRAQUEAL   Type of Contract Goods   Contract Start: 11/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 11:00:00 ((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 HUMNSA-DAF-CD-2025-0231   Request Title CLONIDINA, LABETALOL, BAJA LENGUA, MASCARILLA, GLUTFAR, CANULA DE MAYO, GUANTES ESTERIL, JERINGUILLA, TUBO ENDOTRAQUEAL   Description CLONIDINA, LABETALOL, BAJA LENGUA, MASCARILLA, GLUTFAR, CANULA DE MAYO, GUANTES ESTERIL, JERINGUILLA, TUBO ENDOTRAQUEAL   Business Operation ALMACEN DE FARMACIA   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 119,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,408.00 0.00 0.00 7,002.00 112,408.00 119,410.00         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         1 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.100 MG 4 UD 752 752 3,008.00 0.00 0.00 0.00 3,008.00 3,008.00         2 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG/ML 50 UD 1,150 1,150 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00         3 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA ESTERIL 10 UD 135 135 1,350.00 0.00 0.00 18 243.00 1,350.00 1,593.00         4 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLA QUIRIRURGICA 5,000 UD 2.1 2.1 10,500.00 0.00 0.00 18 1,890.00 10,500.00 12,390.00         5 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 GLUTFAR 2% PLUS 10 UD 1,300 1,300 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         6 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 CANULA DE MAYO #4 100 UD 20 20 2,000.00 0.00 0.00 18 360.00 2,000.00 2,360.00         7 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 GUANTES ESTERIL #7 300 UD 16 16 4,800.00 0.00 0.00 18 864.00 4,800.00 5,664.00         8 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 JERINGUILLA 10ML 50 UD 315 315 15,750.00 0.00 0.00 18 2,835.00 15,750.00 18,585.00         9 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 TUBO ENDOTRAQUEAL #3 S/BALON 100 UD 45 45 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00 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_11/6/2025_2_47 p.m..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 119,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 60,508.00  DOP ---- View 2.3.9.3.01 58,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 119,410.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749653663005YuR5K 1 119,410.00  DOP Vencido Link