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.1017290   Contract reference HDRJM-2025-00326   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 13:00:00 ((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 HDRJM-DAF-CD-2025-0264   Request Title MATERIALES DE USO MEDICO   Description MATERIALES DE USO MEDICO   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 74,773.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,130.00 0.00 4,643.64 0.00 48,250.00 74,773.64         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 MARIPOSITAS NUM 23 200 UD 20 5.12 1,024.00 0.00 18 184.32 0.00 4,000.00 1,208.32         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 MARIPOSITAS NUM 21 200 UD 20 5.12 1,024.00 0.00 18 184.32 0.00 4,000.00 1,208.32         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 NIFEDIPINA 30 MG X 100 100 UD 15 29.97 2,997.00 0.00 0.00 0.00 1,500.00 2,997.00         5 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 NIFEDIPINA 60 MG X 100 200 CAJ 20 45.8 9,160.00 0.00 0.00 0.00 4,000.00 9,160.00         6 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CLORNIDINA 0.2 TAB X 100 200 CAJ 35 57.75 11,550.00 0.00 0.00 0.00 7,000.00 11,550.00         7 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 MEDIA ANTIEMBOLICA L 10 CAJ 1,200 1,187.5 11,875.00 0.00 18 2,137.50 0.00 12,000.00 14,012.50         8 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 MEDIA ANTIEMBOLICA M 10 GAL 1,200 1,187.5 11,875.00 0.00 18 2,137.50 0.00 12,000.00 14,012.50         10 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 NITROGLICERINA VIAL 15 UD 250 1,375 20,625.00 0.00 0.00 0.00 3,750.00 20,625.00 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_19/9/2025_4_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,166.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 96,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 96,166.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 96,166.00  DOP Vencido Escaneo20002.PDF