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.1010757   Contract reference INFOTEP-2025-01373   Contract description: Los Hidalgos, S.A.S   Type of Contract Services   Contract Start: 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (03/09/2026 15:00:00(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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0581   Request Title Compra de productos farmacéuticos, para consultorio Medico Edificio ONA   Description Compra de productos farmacéuticos, para consultorio Medico Edificio ONA   Business Operation Dirección de Gestión Humana   Reply Reference Los Hidalgos, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 14,365.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2128319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,205.69 0.00 160.20 0.00 15,865.00 14,365.89         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua Oxigenada 1 GAL 365 360 360.00 0.00 0.00 0.00 365.00 360.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catetere #20 10 UD 45 44.5 445.00 0.00 18 80.10 0.00 450.00 525.10         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Cateter #22 10 UD 45 44.5 445.00 0.00 18 80.10 0.00 450.00 525.10         6 51171820 - Dimenhidrinato 2.3.4.1.01 Dramidon, Ampolla 10 UD 160 156.92 1,569.20 0.00 0.00 0.00 1,600.00 1,569.20         9 41104102 - Lancetas 2.3.9.3.01 Lecetas para Glucometro 2 CAJ 2,000 1,900.02 3,800.04 0.00 0.00 0.00 4,000.00 3,800.04         14 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Suero Oral 100 UD 50 45.93 4,593.00 0.00 0.00 0.00 5,000.00 4,593.00         15 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 Crema Thrombocid 5 UD 800 598.69 2,993.45 0.00 0.00 0.00 4,000.00 2,993.45 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_3/9/2025_6_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,565.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,565.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Farmacia Tania, SRL 12,565.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.4.1.01 2025 12,565.50  DOP Vencido Certificación Cuota a comprometer Farmacia Tania SRL.pdf