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.998718   Contract reference HMSA-2025-00090   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 01/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HMSA-DAF-CM-2025-0019   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Business Operation FARMACIA   Reply Reference HMSA-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 40,192.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2103421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,180.00 0.00 0.00 2,012.40 44,387.00 40,192.40         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         22 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL 70% ISOPROPILICO Galón , 90 UD 318.3 300 27,000.00 0.00 0.00 0 0.00 28,647.00 27,000.00         27 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO A/D , 200 UD 15.2 14 2,800.00 0.00 0.00 18 504.00 3,040.00 3,304.00         46 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE EKG 80*20 70 UD 160 100 7,000.00 0.00 0.00 18 1,260.00 11,200.00 8,260.00         49 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO 7.0 20 UD 25 23 460.00 0.00 0.00 18 82.80 500.00 542.80         50 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO 7.5 20 UD 25 23 460.00 0.00 0.00 18 82.80 500.00 542.80         51 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO 8.0 20 UD 25 23 460.00 0.00 0.00 18 82.80 500.00 542.80 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_29/7/2025_12_58 p.m..Pdf Download ORDEN PHARMA GDE SRL.pdf ORDEN PHARMA GDE SRL.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 59,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSA-2025-00087 1 59,000.00  DOP Vencido CERTIF. CUOTA A COMP DIMEDOM_0001.pdf