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.990291
Contract reference
HLA-2025-00012
Contract description:
ADQUISICIÓN DE INSUMOS DE FARMACIA
Type of Contract
Goods
Contract Start:
08/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2025 16:00:00
((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
HLA-DAF-CD-2025-0011
Request Title
ADQUISICIÓN DE INSUMOS DE FARMACIA
Description
ADQUISICIÓN DE INSUMOS DE FARMACIA
Business Operation
Hospital Local EL aAlmirante
Reply Reference
A&S Importadora Medicas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
76,235 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. La Pista El Almirante 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.2091331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,957.00
0.00
1,278.00
0.00
76,100.00
76,235.00
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
42142704 - Bolsas o medid
(...)
42142704 - Bolsas o medidores para drenaje urinario
2.3.9.3.01
BOLSA COLECTORA DE ORINA (ADULTO)
100
UD
30
30
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
2
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
BAJA LENGUA DE MADERA
1,000
UD
2
2
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
3
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA TIPO ALMOHADA 36X100
20
UD
1,300
1,256.5
25,130.00
0.00
0.00
0.00
26,000.00
25,130.00
4
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 20 MG/2ML AMP
600
UD
10
7.5
4,500.00
0.00
0.00
0.00
6,000.00
4,500.00
5
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.7.2.03
HYAMINOL FR 16 ONZ
5
UD
900
835
4,175.00
0.00
0.00
0.00
4,500.00
4,175.00
6
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
RANITIDINA 50MG/2ML AMP
300
UD
15
10
3,000.00
0.00
0.00
0.00
4,500.00
3,000.00
7
42312202 - Kits o bandeja
(...)
42312202 - Kits o bandejas o paquetes o sets para sutura
2.3.9.3.01
CAMPOS DESECHABLES
100
UD
25
21
2,100.00
0.00
18
378.00
0.00
2,500.00
2,478.00
8
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL 1G AMP
600
UD
15
15
9,000.00
0.00
0.00
0.00
9,000.00
9,000.00
9
51142001 - Acetaminofén
2.3.4.1.01
PARACETAMOL
100
UD
150
188
18,800.00
0.00
0.00
0.00
15,000.00
18,800.00
10
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA DESTILADA
12
GAL
300
271
3,252.00
0.00
0.00
0.00
3,600.00
3,252.00
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_8/7/2025_4_03 p.m..Pdf
Download
COMPROMETER.pdf
COMPROMETER.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
76,235.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
38,552.00
DOP
----
View
2.3.7.2.03
4,175.00
DOP
----
View
2.3.9.3.01
33,508.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
76,235.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-07-0011
1
76,235.00
DOP
Vencido
COMPROMETER.pdf