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.1010154   Contract reference HDSS-2025-00241   Contract description: ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025   Type of Contract Goods   Contract Start: 25/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 10:00:00 ((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 HDSS-DAF-CM-2025-0025   Request Title ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025   Description ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025   Business Operation FARMACIA   Reply Reference Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,625.00 0.00 22,590.00 0.00 130,560.60 272,215.00         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         5 42161702 - Bolsas de reco(...)42161702 - Bolsas de recolección de hemofiltración 2.6.3.1.01 BAJANTE REGULADOR FLUJO / CONTROL 250 UD 33.6 295 73,750.00 0.00 0.00 0.00 8,400.00 73,750.00         13 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLOREXIN SOLUCION 10 GAL 950 1,500 15,000.00 0.00 0.00 0.00 9,500.00 15,000.00         16 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 ESTOQUINETE 3 PULGADAS 5 FT 40.12 375 1,875.00 0.00 0.00 0.00 200.60 1,875.00         18 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 GLUTARALDEHIDO 2% GALON DES.CYDEX 20 GAL 1,200 1,675 33,500.00 0.00 0.00 0.00 24,000.00 33,500.00         28 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 10C C/100 10,000 UD 2.36 3.95 39,500.00 0.00 18 7,110.00 0.00 23,600.00 46,610.00         33 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 MOVIBLE DESECHABLE (SABANITA) 2,000 UD 21.83 18.5 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         34 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL CAMILLA ROLLO 200 UD 106 245 49,000.00 0.00 18 8,820.00 0.00 21,200.00 57,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00241-2025-MEDICLIC.pdf OC-00241-2025-MEDICLIC.pdf Download ACTA DE ADJUDICACION No-0089-2025.pdf ACTA DE ADJUDICACION No-0089-2025.pdf Download CC-214-2025-MEDICLIC.pdf CC-214-2025-MEDICLIC.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 32,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,385.00  DOP ---- View 2.3.9.3.01 1,711.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025 32,096.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-211-2025 1 32,096.00  DOP Vencido CC-211-2025-EPX DOMINICANA.pdf