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.993947   Contract reference HRCL-2025-00237   Contract description: COMPRA DE MEDICAMENTOS Y UTILES MEDICOS   Type of Contract Goods   Contract Start: 18/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2025 13:00:00 ((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 HRCL-DAF-CD-2025-0215   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS, Y UTILES MEDICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 90,945.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2098924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,920.00 0.00 5,025.60 0.00 85,920.00 90,945.60         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1GR AMP. DIPIRONA 1,000 UD 16 16 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         1 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INFUSION IV 1000G 100ML 300 UD 140 140 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CEPILLO QUIRURGICO CON CLORHEXIDINA 300 UD 65.9 65.9 19,770.00 0.00 18 3,558.60 0.00 19,770.00 23,328.60         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CITOBRUSH 500 UD 10.1 10.1 5,050.00 0.00 18 909.00 0.00 5,050.00 5,959.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ESPATULA DE MADERA CERVICAL 500 UD 5 5 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AGUJAS HIPODERMICAS NO..18 300 UD 2 2 600.00 0.00 18 108.00 0.00 600.00 708.00 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_18/7/2025_4_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,945.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 58,000.00  DOP ---- View 2.3.9.3.01 32,945.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS Y UTILES MEDICOS 90,945.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 90,945.60  DOP Vencido cuota dumas.pdf