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.1016579
Contract reference
HTDDC-2025-00250
Contract description:
ADQUISICIÓN DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
18/09/2025 13:00:00
((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?
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-01-ComprasMenores
Request Reference
HTDDC-DAF-CM-2025-0133
Request Title
ADQUISICIÓN DE MEDICAMENTOS
Description
ADQUISICIÓN DE MEDICAMENTOS
Business Operation
ALMACEN GENERAL
Reply Reference
MEDICAMENTOS PARA EL HOSPITAL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,193,445 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 13:00:00
((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
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1
DO1.PCCNTR.2137228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,193,445.00
0.00
0.00
0.00
1,756,600.00
1,193,445.00
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
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA 20MG 2ML IM/IV AMP
2,000
UD
37
36.27
72,540.00
0.00
0.00
0.00
74,000.00
72,540.00
2
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA SODICA 40MG/ML PRECARGADA
2,000
UD
572
395
790,000.00
0.00
0.00
0.00
1,144,000.00
790,000.00
3
51181706 - Hidrocortisona
2.3.4.1.01
HIDROCORTISONA 100MG AMP
2,000
UD
67
62.85
125,700.00
0.00
0.00
0.00
134,000.00
125,700.00
4
51101591 - Vancomicina
2.3.4.1.01
VANCOMICINA 1GM FCO INY
700
UD
578
293.15
205,205.00
0.00
0.00
0.00
404,600.00
205,205.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/9/2025_5_18 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0133.pdf
ACTA DE ADJUDICACION CM-0133.pdf
Download
CUOTA CM-0133-2025.pdf
CUOTA CM-0133-2025.pdf
Download
ORDEN DE COMPRA CM-0133-2025.pdf
ORDEN DE COMPRA CM-0133-2025.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
1,756,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,756,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CM-2025-0133
1
1,756,600.00
DOP
Vencido
APROPIACION CM-0133-2025.pdf