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.1009687
Contract reference
HDMTD-2025-00306
Contract description:
ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
01/09/2025 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 09:00:00
((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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2025-0115
Request Title
ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL
Description
ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL
Business Operation
FARMACIA
Reply Reference
GRUFACARM 28546
Type of Contract
GoodsDominicana
Contract Value
303,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2025 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2125318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,000.00
0.00
0.00
0.00
860,000.00
303,000.00
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
1
51131808 - Ácido aminocap
(...)
51131808 - Ácido aminocaproico
2.3.4.1.01
ACIDO TRANXENAMICO, 500MG, INYECTABLE, VIAL
1,500
UD
200
70
105,000.00
0.00
0.00
0.00
300,000.00
105,000.00
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 10MG/ML INYECTABLE AMPOLLA X 2ML
2,000
UD
55
6
12,000.00
0.00
0.00
0.00
110,000.00
12,000.00
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 40MG/ML POLVO PARA INYECCION, VIAL
5,000
UD
70
22
110,000.00
0.00
0.00
0.00
350,000.00
110,000.00
51142001 - Acetaminofén
2.3.4.1.01
PARACETAMOL 10MG/ML, INYECTABLE AMPOLLA X 10ML
2,000
UD
50
38
76,000.00
0.00
0.00
0.00
100,000.00
76,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION MEDICAMENTO 1.pdf
ACTA DE AJUDICACION MEDICAMENTO 1.pdf
Download
CUOTA CAR-M 1.pdf
CUOTA CAR-M 1.pdf
Download
INFORME MEDICAMENTO 1.pdf
INFORME MEDICAMENTO 1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/8/2025_2_28 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA CAR-M 1.pdf
ORDEN DE COMPRA FIRMADA CAR-M 1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,500.00
DOP
Budget Appropriation Value
292,500.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
292,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL
292,500.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00303
1
292,500.00
DOP
Vencido
CUOTA ROPHARMA 1.pdf
2026
HDMTD-2025-00303
1
292,500.00
DOP
Aprobado
CUOTA ROPHARMA_0003.pdf