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.994255   Contract reference HOMUYA-2025-00061   Contract description: Adquisicion de medicamento y utiles menores   Type of Contract Goods   Contract Start: 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 08:00:00 ((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-2025-0066   Request Title Dept. de Farmacia   Description Adquisicion de medicamentos y utiles menores medico quirusgicos para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference OFERTA YAGUATE 2025   Type of Contract GoodsDominicana   Contract Value 174,420.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 09:00:00 ((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.2099710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,420.00 0.00 19,000.80 0.00 174,360.80 174,420.80         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 51171820 - Dimenhidrinato 2.3.4.1.01 DICLOFENAC SODICO 1,000 UD 7 7 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         2 51171820 - Dimenhidrinato 2.3.4.1.01 FENITOINA SODICA 100 UD 115 115 11,500.00 0.00 0 0.00 0.00 11,500.00 11,500.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 10 CC 3,000 UD 8.96 7.6 22,800.00 0.00 18 4,104.00 0.00 26,880.00 26,904.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 3CC 3,000 UD 6.72 5.7 17,100.00 0.00 18 3,078.00 0.00 20,160.00 20,178.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 5CC 3,000 UD 6.72 5.7 17,100.00 0.00 18 3,078.00 0.00 20,160.00 20,178.00         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA PEDIATRICA 200 UD 87.32 74 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         7 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 JABON DE CLOREXIDINA 3 UD 1,120 1,120 3,360.00 0.00 0 0.00 0.00 3,360.00 3,360.00         8 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 PAPEL CAMILLA 200 UD 165.2 140 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON 3-0 72 UD 300 300 21,600.00 0.00 0 0.00 0.00 21,600.00 21,600.00         10 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 GLUTFAR PLUS 2% 3 UD 2,265.6 1,920 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80         11 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 TIRILLAS P/GLIC PRODIGY 4 CAJ 1,600 1,600 6,400.00 0.00 0 0.00 0.00 6,400.00 6,400.00 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_21/7/2025_1_18 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 174,420.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,500.00  DOP ---- View 2.3.9.3.01 155,920.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago suministro de medicamentos y utiles menores 174,420.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 174,420.80  DOP Vencido Cuota a comprometer.pdf