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.1011457   Contract reference INAVI-2025-00093   Contract description: Compra de Materiales Gastables y Medicamentos Salud   Type of Contract Goods   Contract Start: 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 12:00:00 ((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 INAVI-DAF-CD-2025-0070   Request Title Compra de Materiales Gastables y Medicamentos Salud   Description COMPRA DE MATERIALES GASTABLES Y MEDICAMENTOS PARA EL AREA DE EMERGENCIA DE SALUD.   Business Operation DIVISION DE SALUD   Reply Reference Suplidores Médicos Comerciales Sumedcor, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 166,111.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,270.00 0.00 0.00 8,841.60 166,111.60 166,111.60         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 51101518 - Ofloxacina 2.3.4.1.01 Dramidom INY 6 UD 245 245 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipatropium p/ nebulizar 2 CAJ 2,190 2,190 4,380.00 0.00 0.00 0.00 4,380.00 4,380.00         3 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac INY 12 CAJ 1,280 1,280 15,360.00 0.00 0.00 0.00 15,360.00 15,360.00         4 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona amp 1 CAJ 6,600 6,600 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         5 51181704 - Dexametasona 2.3.4.1.01 Dexametasona amp 1 CAJ 1,900 1,900 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         6 51191510 - Furosemida 2.3.4.1.01 Furosemida amp 1 CAJ 980 980 980.00 0.00 0.00 0.00 980.00 980.00         7 51191601 - Dextrosa 2.3.4.1.01 Dextrosa amp 3 CAJ 25 25 75.00 0.00 0.00 0.00 75.00 75.00         8 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina amp 1 CAJ 1,155 1,155 1,155.00 0.00 0.00 0.00 1,155.00 1,155.00         16 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 Betadine solución 2 UD 2,242 1,900 3,800.00 0.00 0.00 18 684.00 4,484.00 4,484.00         19 51102717 - Nitrofurazona 2.3.4.1.01 Nitrofurazona Crema 25 UD 1,508 1,508 37,700.00 0.00 0.00 0.00 37,700.00 37,700.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa de 3CC 1 CAJ 719.8 610 610.00 0.00 0.00 18 109.80 719.80 719.80         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa de 5CC 1 CAJ 466.1 395 395.00 0.00 0.00 18 71.10 466.10 466.10         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa de 10CC 1 CAJ 619.5 525 525.00 0.00 0.00 18 94.50 619.50 619.50         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa de 20CC 1 CAJ 837.8 710 710.00 0.00 0.00 18 127.80 837.80 837.80         13 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarilla para nebulizar adultos 12 CAJ 70.8 60 720.00 0.00 0.00 18 129.60 849.60 849.60         14 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Cateter no. 20 1 UD 1,652 1,400 1,400.00 0.00 0.00 18 252.00 1,652.00 1,652.00         15 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O micropore 3m, 2.5cm x 9.1Yd 1 CAJ 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         17 42312201 - Suturas 2.3.9.3.01 Hilo 4.0 2 CAJ 1,980 1,980 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         18 42312201 - Suturas 2.3.9.3.01 Hilo 5.0 2 CAJ 1,980 1,980 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         20 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa estéril 4x4 4 CAJ 285 285 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         21 42312201 - Suturas 2.3.9.3.01 Kit de sutura básico 1 UD 2,832 2,400 2,400.00 0.00 0.00 18 432.00 2,832.00 2,832.00         22 41104102 - Lancetas 2.3.9.3.01 Lancetas 100 CAJ 413 350 35,000.00 0.00 0.00 18 6,300.00 41,300.00 41,300.00         23 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 Glucómetro true result. 1 CAJ 4,200.8 3,560 3,560.00 0.00 0.00 18 640.80 4,200.80 4,200.80         24 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Tirillas de prueba de glucemia. 5 CAJ 950 950 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         25 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 Anestesia tópica espray 12 UD 1,885 1,885 22,620.00 0.00 0.00 0.00 22,620.00 22,620.00 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_4/9/2025_4_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,111.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 74,104.00  DOP ---- View 2.3.9.3.01 92,007.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales Gastables y Medicamentos Salud 166,111.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757010368028anOJ5 1 166,111.60  DOP Vencido Link