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.982141
Contract reference
HUMNSA-2025-00264
Contract description:
UTILES Y MEDICAMENTOS
Type of Contract
Goods
Contract Start:
13/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2025-0239
Request Title
UTILES Y MEDICAMENTOS
Description
UTILES Y MEDICAMENTOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
MORAMI_EXT
Type of Contract
GoodsDominicana
Contract Value
167,913.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 15:00:00
((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
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1
DO1.PCCNTR.2077703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,057.00
0.00
0.00
3,856.50
164,057.00
167,913.50
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
42312201 - Suturas
2.3.9.3.01
HILO PDS II 3
36
UD
792
792
28,512.00
0.00
0.00
0.00
28,512.00
28,512.00
2
42312201 - Suturas
2.3.9.3.01
HILO PDS II 2
36
UD
1,020
1,020
36,720.00
0.00
0.00
0.00
36,720.00
36,720.00
3
31242207 - Montajes óptic
(...)
31242207 - Montajes ópticos experimentales
2.3.9.3.01
APLICADORES DE MADERA (HISOPO)
5
UD
435
435
2,175.00
0.00
0.00
18
391.50
2,175.00
2,566.50
4
51101566 - Carbenicilina
2.3.4.1.01
LONACTENE 100MG AMP
15
UD
4,200
4,200
63,000.00
0.00
0.00
0.00
63,000.00
63,000.00
5
31242207 - Montajes óptic
(...)
31242207 - Montajes ópticos experimentales
2.3.9.3.01
ESPATULA DE MADERA
10
UD
235
235
2,350.00
0.00
0.00
18
423.00
2,350.00
2,773.00
6
31242207 - Montajes óptic
(...)
31242207 - Montajes ópticos experimentales
2.3.9.3.01
JERINGA DE BULBO
100
UD
110
110
11,000.00
0.00
0.00
18
1,980.00
11,000.00
12,980.00
7
51101566 - Carbenicilina
2.3.4.1.01
PENICILINA BENZATINICA 2.4
200
UD
72
72
14,400.00
0.00
0.00
0.00
14,400.00
14,400.00
8
31242207 - Montajes óptic
(...)
31242207 - Montajes ópticos experimentales
2.3.9.3.01
DREN DE CIGARRILLO (PENROSE) 5/8 X 12''
50
UD
118
118
5,900.00
0.00
0.00
18
1,062.00
5,900.00
6,962.00
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_13/6/2025_1_03 p.m..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
167,913.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
90,513.50
DOP
----
View
2.3.4.1.01
77,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
167,913.50
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749819866764BWkF1
1
167,913.50
DOP
Vencido
Link