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.1008726
Contract reference
HMMA-2025-00028
Contract description:
Adquisición de materiales gastables para utilizarse en el Hospital Maimón
Type of Contract
Goods
Contract Start:
28/08/2025 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2025 10:55:00
((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
HMMA-DAF-CD-2025-0021
Request Title
Adquisición de materiales gastables para utilizarse en el Hospital Maimón
Description
Adquisición de materiales gastables para utilizarse en el Hospital Maimón
Business Operation
Material gastable de Farmacia
Reply Reference
HMMA-DAF-CD-2025-0021
Type of Contract
GoodsDominicana
Contract Value
102,646.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2125404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,565.00
0.00
2,081.70
0.00
102,647.50
102,646.70
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
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGUILLA DE 10CC GLOBAL MED.
800
UD
8.26
7
5,600.00
0.00
18
1,008.00
0.00
6,608.00
6,608.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGUILLA DE 3CC GLOBAL MED.
600
UD
6.02
5.1
3,060.00
0.00
18
550.80
0.00
3,612.00
3,610.80
3
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
JABON C/CLOHEXIDINA GL.
2
UD
2,300
2,300
4,600.00
0.00
0.00
0.00
4,600.00
4,600.00
4
42221603 - Tubos de exten
(...)
42221603 - Tubos de extensión arteriales o intravenosos
2.3.9.3.01
SOLUCION LACTATO RINGER 1000ML ALFA
204
UD
170
170
34,680.00
0.00
0.00
0.00
34,680.00
34,680.00
5
51142121 - Diclofenaco
2.3.4.1.01
DICLOFENAC 75MG AMP. 3ML
300
UD
15.8
15.8
4,740.00
0.00
0.00
0.00
4,740.00
4,740.00
6
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SENTROL SIMPLE C/6 AMP 1ML
30
UD
150
150
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
7
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SENTROL COMPUESTO C/3 AMP
30
UD
396
396
11,880.00
0.00
0.00
0.00
11,880.00
11,880.00
8
51171917 - Citrato de bis
(...)
51171917 - Citrato de bismuto ranitidina
2.3.4.1.01
RANITIDINA 50MG/2ML AMP
200
UD
18.9
18.9
3,780.00
0.00
0.00
0.00
3,780.00
3,780.00
9
51142010 - Acetanilida
2.3.4.1.01
PIRACETAN 1G/5ML
30
UD
132
132
3,960.00
0.00
0.00
0.00
3,960.00
3,960.00
10
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA 10MG/ML
200
UD
28.7
28.7
5,740.00
0.00
0.00
0.00
5,740.00
5,740.00
11
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO AMPOLLA
300
UD
50.4
50.4
15,120.00
0.00
0.00
0.00
15,120.00
15,120.00
12
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
SONDA FOLEY #20 2 VIAS
10
UD
68.55
58.1
581.00
0.00
18
104.58
0.00
685.50
685.58
13
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
SONDA FOLEY #18 2 VIAS
40
UD
68.55
58.1
2,324.00
0.00
18
418.32
0.00
2,742.00
2,742.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Acta simple de apertura de oferta relativa al proceso de compra (1).pdf
Acta simple de apertura de oferta relativa al proceso de compra (1).pdf
Download
Certificado de Cuota a Comprometer GRUPO LAGALPE.pdf
Certificado de Cuota a Comprometer GRUPO LAGALPE.pdf
Download
Informe Definitivo de Evaluacion de Ofertas.pdf
Informe Definitivo de Evaluacion de Ofertas.pdf
Download
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
102,646.70
DOP
Budget Appropriation Value
102,646.70
DOP
Account
Value
Annual Availability
2.3.4.1.01
54,320.00
DOP
----
View
2.3.9.3.01
48,326.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
102,646.70
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMMA-DAF-CD-2025-0021
1
102,646.70
DOP
Vencido
Certificado de Cuota a Comprometer GRUPO LAGALPE.pdf
2026
HMMA-DAF-CD-2025-0021
1
102,646.70
DOP
Aprobado
Certificado de Cuota a Comprometer GRUPO LAGALPE.pdf