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.1016727   Contract reference HOMUYA-2025-00083   Contract description: Adquisicion de medicamentos y utiles menores   Type of Contract Goods   Contract Start: 18/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOMUYA-DAF-CD-2025-0087   Request Title Dept. de Farmacia   Description Adqusicion de medicamentos y utiles menores para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference HOMUYA-DAF-CD-2025-0087 Morami SRL   Type of Contract GoodsDominicana   Contract Value 53,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,850.00 0.00 270.00 0.00 51,105.00 53,120.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 difenhidramina 500 UD 14 14 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         2 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 150 UD 42 42 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         3 51191601 - Dextrosa 2.3.4.1.01 Dextrosa 50 UD 99 99 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         5 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 25 UD 73 80 2,000.00 0.00 0.00 0.00 1,825.00 2,000.00         6 51141706 - Citicolina 2.3.4.1.01 Citicolina 50 UD 150 150 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         7 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 60mg 50 UD 30 30 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         8 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución mixta al 33% 100 UD 154 170 17,000.00 0.00 0.00 0.00 15,400.00 17,000.00         9 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 glutfar plus 2% 3 UD 1,700 1,700 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         12 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Máscaras desechables 500 UD 3.06 3 1,500.00 0.00 18 270.00 0.00 1,530.00 1,770.00 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_18/9/2025_5_20 p.m..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 53,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 51,350.00  DOP ---- View 2.3.9.3.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de medicamentos y utiles menores 53,120.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 53,120.00  DOP Vencido Cuota a comprometer Morami.pdf