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.1017157
Contract reference
HUMNSA-2025-00371
Contract description:
UTILES PARA FARMACIA
Type of Contract
Goods
Contract Start:
19/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0339
Request Title
UTILES PARA FARMACIA
Description
UTILES PARA FARMACIA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
MORAMI_EXT
Type of Contract
GoodsDominicana
Contract Value
186,902.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2138706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,680.00
0.00
0.00
22,222.80
164,680.00
186,902.80
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
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
CUBRE OBJETO 22X60
100
UD
472
472
47,200.00
0.00
0.00
18
8,496.00
47,200.00
55,696.00
2
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
FOSFOMICINA 500MG
1
UD
3,660
3,660
3,660.00
0.00
0.00
18
658.80
3,660.00
4,318.80
3
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
OMEPRAZOL 40MG
300
UD
49
49
14,700.00
0.00
0.00
0.00
14,700.00
14,700.00
4
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
VINAGRE BLANCO
12
UD
400
400
4,800.00
0.00
0.00
18
864.00
4,800.00
5,664.00
5
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
AGUJA EPIDURAL 16X3 1/2
200
UD
95
95
19,000.00
0.00
0.00
18
3,420.00
19,000.00
22,420.00
6
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
AGUJA RAQUIDEA # 23 X 3 1/2
500
UD
45
45
22,500.00
0.00
0.00
18
4,050.00
22,500.00
26,550.00
7
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
CANULA DE MAYO 100MM
100
UD
240
240
24,000.00
0.00
0.00
18
4,320.00
24,000.00
28,320.00
8
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
GLUTARALDEHÍDO 2%
10
UD
2,400
2,400
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
9
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
ESPATULA DE MADERA
10
UD
230
230
2,300.00
0.00
0.00
18
414.00
2,300.00
2,714.00
10
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
VENDA ELASTICA 6X5"
60
UD
42
42
2,520.00
0.00
0.00
0.00
2,520.00
2,520.00
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_38 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,902.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
186,902.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
186,902.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758289225249yZFy8
1
186,902.80
DOP
Vencido
Link