1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007069
Contract reference
HPSJO-2025-00037
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO
Type of Contract
Goods
Contract Start:
22/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPSJO-DAF-CD-2025-0038
Request Title
MEDICAMENTOS Y MATERIAL QUIRURGICO
Description
COMPRA DE MEDICAMENTOS Y MATERIAL QUIRURGICO PARA EL HOSPITAL
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO
Type of Contract
GoodsDominicana
Contract Value
120,766.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2121252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,537.00
0.00
3,229.20
0.00
120,766.20
120,766.20
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
51141714 - Piracetam
2.3.4.1.01
PIRACETAN 1G/5ML AMP
200
UD
77
77
15,400.00
0.00
0
0.00
0.00
15,400.00
15,400.00
2
51141706 - Citicolina
2.3.4.1.01
CITICOLINA 250MG/2ML AMP
200
UD
136
136
27,200.00
0.00
0
0.00
0.00
27,200.00
27,200.00
3
51131805 - Etamsilato
2.3.4.1.01
ENTEROGERMINA (BACILLUS CLAUSII) C/10 AMP
10
UD
675
675
6,750.00
0.00
0
0.00
0.00
6,750.00
6,750.00
4
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL COMPUESTOS
33
UD
675
675
22,275.00
0.00
0
0.00
0.00
22,275.00
22,275.00
5
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL SIMPLE
16
UD
525
525
8,400.00
0.00
0
0.00
0.00
8,400.00
8,400.00
6
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN JARABE
100
UD
69
69
6,900.00
0.00
0
0.00
0.00
6,900.00
6,900.00
7
51161703 - Budesonida
2.3.4.1.01
BUDESODINE 0.75/3ML AMP
96
UD
132
132
12,672.00
0.00
0
0.00
0.00
12,672.00
12,672.00
8
42201841 - Papeles de ray
(...)
42201841 - Papeles de rayos x diagnósticos para uso médico
2.3.9.3.01
PAPEL P/SONOGRAFIA UPP-110S 110X20
20
UD
1,058.46
897
17,940.00
0.00
18
3,229.20
0.00
21,169.20
21,169.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,766.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
99,597.00
DOP
----
View
2.3.9.3.01
21,169.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DIFERIDO
120,766.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HPSJO-DAF-CD-2025-0038
1
120,766.20
DOP
Vencido
8) CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf