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.1017130   Contract reference HLA-2025-00043   Contract description: ADQUISICIÓN DE INSUMOS MEDICO   Type of Contract Goods   Contract Start: 19/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HLA-DAF-CM-2025-0006   Request Title ADQUISICION DE INSUMOS MEDICO   Description ADQUISICION DE INSUMOS DE FARMACIA PARA USO DEL HOSPITAL EL ALMIRANTES, TRANSPORTE INCLUIDO.   Business Operation Hospital Local EL aAlmirante   Reply Reference HLA-DAF-CM-2025-0006 BANIMED SRL   Type of Contract GoodsDominicana   Contract Value 253,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,100.00 0.00 18,900.00 0.00 297,000.00 253,000.00         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 51131901 - Poligelina 2.3.4.1.01 HIDROXETIL ALMIDON 8 UD 1,875 1,250 10,000.00 0 0.00 0 0.00 0 0.00 15,000.00 10,000.00         2 51172101 - Clorhidrato de(...)51172101 - Clorhidrato de mebeverina 2.3.4.1.01 SERTAL SIMPLE 10MGX1ML 300 UD 133.33 105 31,500.00 0 0.00 0 0.00 0 0.00 39,999.00 31,500.00         3 51172101 - Clorhidrato de(...)51172101 - Clorhidrato de mebeverina 2.3.4.1.01 SERTAL COMPUESTO AMPOLLA 300 UD 366.67 292 87,600.00 0 0.00 0 0.00 0 0.00 110,001.00 87,600.00         4 41104102 - Lancetas 2.3.9.3.01 LANCETAS P/MEDIDOR DR GLUCOSA C/100 20 CAJ 350 150 3,000.00 0 0.00 18 540.00 0 0.00 7,000.00 3,540.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE INSULINA 31G 20,000 UD 6.25 5.1 102,000.00 0 0.00 18 18,360.00 0 0.00 125,000.00 120,360.00 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_1_06 p.m..Pdf Download adj.pdf adj.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 253,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 129,100.00  DOP ---- View 2.3.9.3.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 253,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-09 1 253,000.00  DOP Vencido cuota.pdf