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.1014671   Contract reference HOGV-2025-00014   Contract description: ADQUISICION DE MEDICAMENTOS Y UTILES MEDICOS   Type of Contract Goods   Contract Start: 12/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2025-0014   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES MEDICOS   Description ADQUISICION DE MEDICAMENTOS Y UTILES MEDICOS   Business Operation FARMACIA   Reply Reference adquisicion de medicamentos y utiles medicos_EXT   Type of Contract GoodsDominicana   Contract Value 109,187 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2134077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,675.00 0.00 10,512.00 0.00 109,185.00 109,187.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS 10CC 21X11/2 MUNDIAL MR 3,000 UD 5.71 4.84 14,520.00 0.00 18 2,613.60 0.00 17,130.00 17,133.60         2 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG LIOFILIZADO PRC 700 UD 34.5 34.5 24,150.00 0.00 0.00 0.00 24,150.00 24,150.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG/2ML AMP 250 UD 22.5 22.5 5,625.00 0.00 0.00 0.00 5,625.00 5,625.00         4 51141507 - Fenitoína 2.3.4.1.01 FENITOINA SODICA 250MG/5ML AMP 100 UD 105 105 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CETETER CENTRAL VENOSO 2 LUMEN 7FRX 20 UD 2,589 2,194 43,880.00 0.00 18 7,898.40 0.00 51,780.00 51,778.40 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_7_16 p.m..Pdf Download ORDEN DE COMPRA20250912_0455.pdf ORDEN DE COMPRA20250912_0455.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 109,187.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,275.00  DOP ---- View 2.3.9.3.01 68,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 109,187.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6381 1 109,187.00  DOP Vencido CUOTA A COMPROMETER20250912_0443.pdf