ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.993371
Contract reference	HPSJO-2025-00031
Contract description:	ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO
Type of Contract	Goods
Contract Start:	17/07/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/10/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPSJO-DAF-CD-2025-0032
Request Title	MEDICAMENTOS Y MATERIAL QUIRURGICO
Description	ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO
Business Operation	FARMACIA
Reply Reference	MEDICAMENTOS Y MATERIAL QUIRURGICO_EXT
Type of Contract	GoodsDominicana
Contract Value	144,593.68 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/07/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/07/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2097059 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
143,800.20	0.00	793.48	0.00	144,593.50	144,593.68

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

51142001 - Acetaminofén

2.3.4.1.01

ACETAMINOFEN 500MG

2,000

2.1

4,200.00

0.00

4,200.00

51161504 - Aminofilina

2.3.4.1.01

AMINOFILINA 250MG 10ML

100

4,700.00

0.00

4,700.00

42181501 - Depresores de (...)

2.3.9.3.01

BAJA LENGUA MADERA C/100

123.9

105

1,575.00

0.00

283.50

0.00

1,858.50

42271607 - Tubos de funci(...)

2.6.3.1.01

TUBO ENDOTRAQUIAL 3.5 SIN BALON

102.25

86.66

866.60

0.00

155.99

0.00

1,022.50

1,022.59

42271607 - Tubos de funci(...)

2.6.3.1.01

TUBO ENDOTRAQUIAL 4.0 SIN BALON

102.25

86.66

866.60

0.00

155.99

0.00

1,022.50

1,022.59

42271607 - Tubos de funci(...)

2.6.3.1.01

TUBO ENDOTRAQUIAL 8.0 CON BALON

129.8

110

1,100.00

0.00

198.00

0.00

1,298.00

51171820 - Dimenhidrinato

2.3.4.1.01

DIMENHIDRINATO 50MG 1ML IM/IV

200

16,800.00

0.00

16,800.00

51172107 - Butilbromuro d(...)

2.3.4.1.01

SERTAL COMPUESTOS

102

375

38,250.00

0.00

38,250.00

51172107 - Butilbromuro d(...)

2.3.4.1.01

SERTAL SIMPLE

102

155

15,810.00

0.00

15,810.00

51141714 - Piracetam

2.3.4.1.01

PIRACETAN AMPOLLAS

100

133

13,300.00

0.00

13,300.00

51161703 - Budesonida

2.3.4.1.01

BUDESONIDE

204

198

40,392.00

0.00

40,392.00

51102702 - Agua estéril p(...)

2.3.4.1.01

AGUA DESTILADA GALON

330

5,940.00

0.00

5,940.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN DE COMPRA.pdf	ORDEN DE COMPRA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

144,593.68 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.3.1.01	3,343.18 DOP	----	View
2.3.4.1.01	139,392.00 DOP	----	View
2.3.9.3.01	1,858.50 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	144,593.68 DOP	Octubre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	HPSJO-DAF-CD-2025-0032	1	144,593.68 DOP	Vencido	CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER_0002.pdf