ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.995580
Contract reference	HMSCMB-2025-00059
Contract description:	Adquisiciones Medicamentos y Materiales Gastables
Type of Contract	Goods
Contract Start:	23/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/08/2025 00:00:00 ((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	HMSCMB-DAF-CD-2025-0063
Request Title	Adquisiciones Medicamentos y Materiales Gastables
Description	Adquisiciones Medicamentos y Materiales Gastables
Business Operation	FARMACIA
Reply Reference	GRUFACARM 27874
Type of Contract	GoodsDominicana
Contract Value	58,637.9 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2101936 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
52,805.00	0.00	5,832.90	0.00	78,700.00	58,637.90

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

51161620 - Difenhidramina

2.3.4.1.01

Difenhidramina

200

1,600.00

0.00

6,000.00

1,600.00

51142001 - Acetaminofén

2.3.4.1.01

Acetaminofén Jarabe

900.00

0.00

700.00

900.00

51181706 - Hidrocortisona

2.3.4.1.01

Hidrocortisona amp

500

8,000.00

0.00

16,000.00

8,000.00

51142009 - Metamizol sódi(...)

2.3.4.1.01

Metamizol amp

200

1,600.00

0.00

6,000.00

1,600.00

51171904 - Clorhidrato de(...)

2.3.4.1.01

Ranitidina amp

100

800.00

0.00

500.00

800.00

42311511 - Vendajes de ga(...)

2.3.9.3.01

Compreasa

100

7,500.00

0.00

3,500.00

7,500.00

42132105 - Sábanas para h(...)

2.3.2.2.01

Papel Camilla

200

125

100

20,000.00

0.00

3,600.00

0.00

25,000.00

23,600.00

42271710 - Catéteres nasa(...)

2.3.9.3.01

Jeringas de #3

1,500

2.5

3,750.00

0.00

675.00

0.00

6,000.00

4,425.00

42271710 - Catéteres nasa(...)

2.3.9.3.01

Jeringas de #5

1,500

2.05

3,075.00

0.00

553.50

0.00

6,000.00

3,628.50

42271710 - Catéteres nasa(...)

2.3.9.3.01

Jeringas de #10

1,500

4,500.00

0.00

810.00

0.00

6,000.00

5,310.00

42293505 - Sondas de dren(...)

2.3.9.3.01

Colector de Orina de Adulto

100

10.8

1,080.00

0.00

194.40

0.00

3,000.00

1,274.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_23/7/2025_6_35 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

58,637.90 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	22,137.90 DOP	----	View
2.3.2.2.01	23,600.00 DOP	----	View
2.3.4.1.01	12,900.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Único pagó	58,637.90 DOP	Agosto	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	HMSCMB-2025-00059	1	58,637.90 DOP	Vencido	Cert de Fondos.PDF