ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1016742
Contract reference	HOMUYA-2025-00084
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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

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 DB
Type of Contract	GoodsDominicana
Contract Value	53,935.18 Dominican Pesos

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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2138232 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
48,481.00	0.00	5,454.18	0.00	83,113.30	53,935.18

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

51181704 - Dexametasona

2.3.4.1.01

Dexametasona

500

45.5

4,500.00

0.00

22,750.00

4,500.00

42142609 - Jeringas con a(...)

2.3.9.3.01

Jeringas de 5cc

2,000

3.95

2.64

5,280.00

0.00

950.40

0.00

7,900.00

6,230.40

42271708 - Máscaras de ox(...)

2.3.9.3.01

Máscaras pediatrica de nebulizar

100

66.08

47.55

4,755.00

0.00

855.90

0.00

6,608.00

5,610.90

42271708 - Máscaras de ox(...)

2.3.9.3.01

papel camilla

100

185.85

108

10,800.00

0.00

1,944.00

0.00

18,585.00

12,744.00

42271708 - Máscaras de ox(...)

2.3.9.3.01

hilo nylon 2-0

56.7

6,840.00

0.00

4,082.40

6,840.00

42271708 - Máscaras de ox(...)

2.3.9.3.01

hilo nylon 3-0

126

6,840.00

0.00

9,072.00

6,840.00

42271708 - Máscaras de ox(...)

2.3.9.3.01

manometro de oxigeno de 2 reloj

14,115.9

9,466

9,466.00

0.00

1,703.88

0.00

14,115.90

11,169.88

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_18/9/2025_5_32 p.m..Pdf	Download

Budget Setting

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