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.991212
Contract reference
HCJB-2025-00047
Contract description:
INSUMOS DE FARMACIA
Type of Contract
Goods
Contract Start:
11/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HCJB-DAF-CD-2025-0044
Request Title
INSUMOS DE FARMACIA
Description
INSUMOS DE FARMACIA
Business Operation
FARMACIA
Reply Reference
Ramisol, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
169,567.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
11/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.2093128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,485.00
0.00
18,082.80
0.00
151,485.00
169,567.80
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
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
CATETER VENOSO CENTRAL 2L 7FR X20CM
20
UD
2,347
2,347
46,940.00
0.00
18
8,449.20
0.00
46,940.00
55,389.20
2
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
CATETER VENOSO CENTRAL 3L 7FR X20CM
20
UD
2,676
2,676
53,520.00
0.00
18
9,633.60
0.00
53,520.00
63,153.60
3
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
AGUA DESTILA GL
15
UD
335
335
5,025.00
0.00
0.00
0.00
5,025.00
5,025.00
4
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
ENOXAPARINA 40 MG AMP
100
UD
460
460
46,000.00
0.00
0.00
0.00
46,000.00
46,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/7/2025_5_02 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
169,567.80
DOP
Budget Appropriation Value
169,567.80
DOP
Account
Value
Annual Availability
2.3.9.3.01
169,567.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
169,567.80
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HCJB-DAF-CD-2025-0044
1
169,567.80
DOP
Vencido
CCC-0044.pdf
2026
HCJB-DAF-CD-2025-0044
2
169,567.80
DOP
Aprobado
CCC-0044.pdf