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.995441   Contract reference ETED-2025-00520   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS   Type of Contract Goods   Contract Start: 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 ETED-DAF-CD-2025-0274   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CD-2025-0274 MEDICAMENTOS Y MATERIALES C   Type of Contract GoodsDominicana   Contract Value 15,722.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.2076338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,276.00 0.00 1,446.48 0.00 23,800.00 15,722.48         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 51161801 - Benzonatato 2.3.4.1.01 FENDRAMIN 2ML AMPOLLA 48 UD 180 130 6,240.00 0.00 0.00 0.00 9,000.00 6,240.00         18 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA 3CC 2 CAJ 550 384 768.00 0.00 18 138.24 0.00 1,100.00 906.24         19 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA 5CC 3 CAJ 1,000 352 1,056.00 0.00 18 190.08 0.00 3,000.00 1,246.08         20 (...)20 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA 10CC 3 UD 4 480 1,440.00 0.00 18 259.20 0.00 1,200.00 1,699.20         21 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA DE INSULINA 100 UD 5 5.22 522.00 0.00 18 93.96 0.00 500.00 615.96         26 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ROLLO DE PAPEL CAMILLA 20 UD 400 165 3,300.00 0.00 18 594.00 0.00 8,000.00 3,894.00         27 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 CINTA Z-O 10 UD 100 95 950.00 0.00 18 171.00 0.00 1,000.00 1,121.00   Mis observaciones:CINTA Z-O     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 formato firma digital_11/6/2025_7_22 p.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 48,968.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,238.44  DOP ---- View 2.3.4.1.01 41,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS 48,968.44  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004239 2025 237,647.60  DOP Vencido FACTURA FARMACIA SALIM.pdf