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.1025675   Contract reference HPNSR-2025-00064   Contract description: ADQUISICION DE MEDICAMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 16:00:00 ((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 HPNSR-DAF-CD-2025-0028   Request Title AQUISICION DE Z-O, BISTURI, FENDRAMIN, AGUJA EPIDURAL, MARCADORES   Description AQUISICION DE Z-O, BISTURI, FENDRAMIN, AGUJA EPIDURAL, MARCADORES   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Surinicma Pharma SRL, HPNSR-DAF-CD-2025-0028   Type of Contract GoodsDominicana   Contract Value 80,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,120.00 0.00 7,740.00 0.00 82,000.00 80,860.00         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 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O MICROPORE 80 UD 150 139 11,120.00 0 0.00 0 0.00 0 0.00 12,000.00 11,120.00         2 41102911 - Cuchillos o su(...)41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos 2.6.3.2.01 BISTURI NO. 20 1,000 UD 20 16 16,000.00 0 0.00 18 2,880.00 0 0.00 20,000.00 18,880.00         3 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 FENDRAMIN 1,000 UD 20 19 19,000.00 0 0.00 0 0.00 0 0.00 20,000.00 19,000.00         5 51211615 - Azul de metile(...)51211615 - Azul de metileno 2.3.4.1.01 MARACADORES AZUL DE METILENO 10 UD 3,000 2,700 27,000.00 0 0.00 18 4,860.00 0 0.00 30,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA Z-O.pdf ORDEN DE COMPRA Z-O.pdf Download INFORME DEFINITIVO Z-O.pdf INFORME DEFINITIVO Z-O.pdf Download ACTA SIMPLE Z-O.pdf ACTA SIMPLE Z-O.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 80,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 18,880.00  DOP ---- View 2.3.4.1.01 50,860.00  DOP ---- View 2.3.9.3.01 11,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 80,860.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 80,860.00  DOP Vencido CUOTA COMPROMETER SURINICMA Z-O.pdf