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.1016350
Contract reference
HPSJO-2025-00041
Contract description:
COMPRA DE MEDICAMENTOS Y MATERIAL QUIRURGICO
Type of Contract
Goods
Contract Start:
13/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPSJO-DAF-CD-2025-0043
Request Title
COMPRA DE MEDICAMENTOS Y MATERIAL QUIRURGICO
Description
COMPRA DE MEDICAMENTOS Y MATERIAL QUIRURGICO PARA EL HOSPITAL
Business Operation
FARMACIA
Reply Reference
COMPRA DE MEDICAMENTOS Y MATERIAL QUIRURGICO_EXT
Type of Contract
GoodsDominicana
Contract Value
62,136.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2134227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,499.50
0.00
637.20
0.00
62,136.70
62,136.70
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
51141706 - Citicolina
2.3.4.1.01
CITICOLINA 500MG AMP
100
UD
135
135
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
2
51141714 - Piracetam
2.3.4.1.01
PIRACETAM 1G/5ML AMP
100
UD
72
72
7,200.00
0.00
0.00
0.00
7,200.00
7,200.00
3
51141712 - Zotepina
2.3.4.1.01
ENTEROGERMINA C/10 AMP
10
UD
650
650
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
4
42181503 - Lubricantes o
(...)
42181503 - Lubricantes o gelatinas personales o para examen
2.3.7.2.03
GEL DE SONOGRAFIA GL
2
UD
785
785
1,570.00
0.00
0.00
0.00
1,570.00
1,570.00
5
51151701 - Albuterol
2.3.4.1.01
ALBUTEROL 15 VIAL
7
UD
1,335
1,335
9,345.00
0.00
0.00
0.00
9,345.00
9,345.00
6
51131805 - Etamsilato
2.3.4.1.01
DICYNONE AMP C/4
8
UD
1,220
1,220
9,760.00
0.00
0.00
0.00
9,760.00
9,760.00
7
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
AMIODARONA AMP
6
UD
1,212
1,212
7,272.00
0.00
0.00
0.00
7,272.00
7,272.00
8
51142905 - Bupivacaína
2.3.4.1.01
BUPIVACAINA PESADA 0.5%/4ML AMP
25
UD
112.5
112.5
2,812.50
0.00
0.00
0.00
2,812.50
2,812.50
9
51102708 - Formaldehído a
(...)
51102708 - Formaldehído antiséptico
2.3.4.1.01
FORMIL GL
2
UD
2,088.6
1,770
3,540.00
0.00
18
637.20
0.00
4,177.20
4,177.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
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
62,136.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
60,566.70
DOP
----
View
2.3.7.2.03
1,570.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
62,136.70
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HPSJO-2025-00041
1
62,136.70
DOP
Vencido
Cuota a comprometer.pdf