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.986722   Contract reference HOMUYA-2025-00050   Contract description: Adquisicion de medicamentos y utiles menores   Type of Contract Goods   Contract Start: 27/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 12:00:00 ((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 HOMUYA-DAF-CD-2025-0056   Request Title Dept. de Farmacia   Description Adquisiscion de medicamentos y utiles menores medico quirusgicos para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference VENTA INSUMOS VARIOS   Type of Contract GoodsDominicana   Contract Value 55,371.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,465.00 0.00 3,906.90 0.00 55,371.90 55,371.90         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 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 Glutaraldehido 3 GAL 3,079.8 2,610 7,830.00 0.00 18 1,409.40 0.00 9,239.40 9,239.40         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución lactato en ringer 192 UD 155 155 29,760.00 0.00 0.00 0.00 29,760.00 29,760.00         3 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposa NO. 25 300 UD 9.44 8 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         4 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Esfigmomanometro riester 2 UD 6,018 5,100 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         5 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Clucometro urit 1 UD 1,504.5 1,275 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50 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_27/6/2025_3_07 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 55,371.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,611.90  DOP ---- View 2.3.4.1.01 29,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de medicamentos y utiles menores 55,371.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 55,371.90  DOP Vencido Certificacion de cuota a comprometer.pdf