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.1014373   Contract reference HTDDC-2025-00246   Contract description: ÚTILES MÉDICOS Y PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 15/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0132   Request Title ÚTILES MÉDICOS Y PRODUCTOS MEDICINALES   Description ÚTILES MÉDICOS Y PRODUCTOS MEDICINALES   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS Y MEDICAMENTO _EXT   Type of Contract GoodsDominicana   Contract Value 1,809,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,640,600.00 0.00 168,480.00 0.00 1,688,500.00 1,809,080.00         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 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75 MG 5,000 UD 14 12 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         2 51101551 - Ceftriaxona 2.3.4.1.01 CETRIAZONA INY S AGUA 3,000 UD 95 90 270,000.00 0.00 0.00 0.00 285,000.00 270,000.00         3 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 NEOSTIGMINA 0.5MG/1ML INY 100 AM IM/IV 1,000 UD 96 95 95,000.00 0.00 0.00 0.00 96,000.00 95,000.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1G/2ML X100 AMP 1,000 UD 25 23 23,000.00 0.00 0.00 0.00 25,000.00 23,000.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10 MG FCOS 700 UD 235 233 163,100.00 0.00 0.00 0.00 164,500.00 163,100.00         6 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG INY 1,000 UD 15 13 13,000.00 0.00 0.00 0.00 15,000.00 13,000.00         7 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 120 ML JBE 700 UD 120 115 80,500.00 0.00 0.00 0.00 84,000.00 80,500.00         8 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER 18 4,000 UD 73 72 288,000.00 0.00 18 51,840.00 0.00 292,000.00 339,840.00         9 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER 20 4,000 UD 73 72 288,000.00 0.00 18 51,840.00 0.00 292,000.00 339,840.00         10 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER 22 5,000 UD 73 72 360,000.00 0.00 18 64,800.00 0.00 365,000.00 424,800.00 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_12/9/2025_1_28 p.m..Pdf Download ACTA DE ADJUDICACION CM-0132-2025.pdf ACTA DE ADJUDICACION CM-0132-2025.pdf Download CUOTA CM-0132-2025.pdf CUOTA CM-0132-2025.pdf Download ORDEN DE COMPRA FIRMADA CM-0132-2025.pdf ORDEN DE COMPRA FIRMADA CM-0132-2025.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 1,809,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,104,480.00  DOP ---- View 2.3.4.1.01 704,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0132 1,809,080.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0132 1 1,809,080.00  DOP Vencido CUOTA CM-0132-2025.pdf