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.989291
Contract reference
HMAII-2025-00037
Contract description:
Adquisición de medicamentos
Type of Contract
Goods
Contract Start:
04/07/2025 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMAII-DAF-CD-2025-0026
Request Title
Adquisición de Medicamentos
Description
ADQUICICION DE MEDICAMENTOS
Business Operation
Almacén de medicamentos y insumos
Reply Reference
Adquisición de medicamentos y materiales medicos_E
Type of Contract
GoodsDominicana
Contract Value
103,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2025 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2025 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle gaviota no.2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2090015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,400.00
0.00
0.00
0.00
120,750.00
103,400.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HEPATITIS C (HCV) 40 TES
15
CAJ
4,000
3,585
53,775.00
0.00
0.00
0.00
60,000.00
53,775.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HCG TEST CARD , PRUEBA DE EMBARAZO
5
CAJ
1,900
1,615
8,075.00
0.00
0.00
0.00
9,500.00
8,075.00
3
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
TIRA DE ORINA
25
PAQ
1,300
1,071
26,775.00
0.00
0.00
0.00
32,500.00
26,775.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
LEPTOSPIRA IGG/IGM
75
UD
250
197
14,775.00
0.00
0.00
0.00
18,750.00
14,775.00
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_4/7/2025_3_10 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/7/2025_3_12 p.m..Pdf
Download
Orden de Compras_4_7_2025_3_12 p.m..Pdf
Orden de Compras_4_7_2025_3_12 p.m..Pdf
Download
Orden de Compras_4_7_2025_3_12 p.m..Pdf
Orden de Compras_4_7_2025_3_12 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
45,107.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
45,107.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5
unico
45,107.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
5
5
45,107.00
DOP
Vencido
CUOTA A COMPROMETER (4).pdf