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.987410   Contract reference HPNSR-2025-00015   Contract description: ADQUISICION DE MECICAMENTOS E INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 30/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 16:00:00 ((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 HPNSR-DAF-CD-2025-0005   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS Y MEDICAMENTOS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CD-2025-0005 BANIMED SRL   Type of Contract GoodsDominicana   Contract Value 186,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,268.00 0.00 13,068.00 0.00 247,750.00 186,336.00         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 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBO ENDOTRAQUEAL 4.0 50 UD 100 75 3,750.00 0 0.00 18 675.00 0.00 5,000.00 4,425.00         2 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBO ENDOTRAQUEAL 4.5 50 UD 100 75 3,750.00 0 0.00 18 675.00 0.00 5,000.00 4,425.00         3 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBO ENDOTRAQUEAL 5.0 50 UD 100 75 3,750.00 0 0.00 18 675.00 0.00 5,000.00 4,425.00         4 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBO ENDOTRAQUEAL 5.5 50 UD 100 75 3,750.00 0 0.00 18 675.00 0.00 5,000.00 4,425.00         5 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 SERTAL COMPUESTO 200 UD 415 223.34 44,668.00 0 0.00 0.00 0.00 83,000.00 44,668.00         6 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 500 UD 165 112 56,000.00 0 0.00 0.00 0.00 82,500.00 56,000.00         7 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL No. 7 30 UD 2,075 1,920 57,600.00 0 0.00 18 10,368.00 0.00 62,250.00 67,968.00 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_26/6/2025_2_25 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 186,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 100,668.00  DOP ---- View 2.6.3.1.01 17,700.00  DOP ---- View 2.3.9.3.01 67,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 186,336.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 186,336.00  DOP Vencido CUOTA COMPROMETER.pdf