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.1015325
Contract reference
HDRB-2025-00009
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA
Type of Contract
Goods
Contract Start:
15/09/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDRB-DAF-CD-2025-0009
Request Title
ADQUISICIÓN DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA
Description
ADQUISICIÓN DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA
Business Operation
FARMACIA
Reply Reference
oferta economica delmedical 2025 0009
Type of Contract
GoodsDominicana
Contract Value
60,204.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
: Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2135809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,204.76
0.00
0.00
0.00
75,170.00
60,204.76
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
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO
400
UD
46.5
39
15,600.00
0.00
0.00
0.00
18,600.00
15,600.00
2
51161703 - Budesonida
2.3.4.1.01
BUDESODINE
96
UD
135
118.42
11,368.32
0.00
0.00
0.00
12,960.00
11,368.32
3
51171702 - Hidroclorato d
(...)
51171702 - Hidroclorato de loperamida
2.3.4.1.01
ENTEROGERMINA
10
UD
675
1,015
10,150.00
0.00
0.00
0.00
6,750.00
10,150.00
4
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
SALBUTAMOL P/NEBULIZAR
100
UD
96
0
0.00
0.00
0.00
0.00
9,600.00
0.00
5
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL
300
UD
14
8.55
2,565.00
0.00
0.00
0.00
4,200.00
2,565.00
6
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL
300
UD
47
47
14,100.00
0.00
0.00
0.00
14,100.00
14,100.00
7
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SENTROL SIMPLE
16
UD
560
401.34
6,421.44
0.00
0.00
0.00
8,960.00
6,421.44
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
60,204.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
60,204.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
9
ADQUISICIÓN DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA
60,204.76
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
9
9
60,204.76
DOP
Vencido
CERTIFICACION DE CUOTA.pdf