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.989417   Contract reference HOMUYA-2025-00056   Contract description: adquisicion de medicamentos y utiles menores   Type of Contract Goods   Contract Start: 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0062   Request Title Dept. de Farmacia   Description Adquisicion de medicamentos y utiles menores medicos quirurgicos para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference Adquisición de ampollas y gastables   Type of Contract GoodsDominicana   Contract Value 156,921 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 08:00:00 ((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.2090228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,090.00 0.00 6,831.00 0.00 156,915.00 156,921.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 700 UD 40 40 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         2 51191601 - Dextrosa 2.3.4.1.01 Diclofenac 1,700 UD 7 7 11,900.00 0.00 0.00 0.00 11,900.00 11,900.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 solucion salino 144 UD 170 170 24,480.00 0.00 0.00 0.00 24,480.00 24,480.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringillas 10CC 3,000 UD 7.31 6.2 18,600.00 0.00 18 3,348.00 0.00 21,930.00 21,948.00         5 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Gasa tipo almohada 20 UD 1,200 1,200 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         6 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Baja lengua 10 UD 100.5 85 850.00 0.00 18 153.00 0.00 1,005.00 1,003.00         7 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Papel camilla 100 UD 218.4 185 18,500.00 0.00 18 3,330.00 0.00 21,840.00 21,830.00         8 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Hilo nylon 3-0 72 UD 330 330 23,760.00 0.00 0.00 0.00 23,760.00 23,760.00 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_4/7/2025_7_02 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 156,921.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 64,380.00  DOP ---- View 2.3.9.3.01 92,541.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de medicamento y utiles menores 156,921.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 156,921.00  DOP Vencido Cuota a comprometer.pdf