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.1025631   Contract reference HOGV-2025-00023   Contract description: ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Type of Contract Goods   Contract Start: 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 12:00:00 ((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 HOGV-DAF-CD-2025-0018   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference adquisicion de medicamentos y utiles menores medic   Type of Contract GoodsDominicana   Contract Value 180,035.2 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 24/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2156232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,884.00 0.00 0.00 151.20 180,035.20 180,035.20         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 42312201 - Suturas 2.3.9.3.01 VICRYL PLUS 1-0 XYVCP341H ETHICON 36 UD 585 585 21,060.00 0.00 0.00 0.00 21,060.00 21,060.00         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1-0 813-T ETHICON 24 UD 472 472 11,328.00 0.00 0.00 0.00 11,328.00 11,328.00         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL PLUS 0 XYVCP 340 H 36 UD 556 556 20,016.00 0.00 0.00 0.00 20,016.00 20,016.00         4 42312201 - Suturas 2.3.9.3.01 NYLON 2-0 ETHICON REF. 164-T 72 UD 277 277 19,944.00 0.00 0.00 0.00 19,944.00 19,944.00         5 42312201 - Suturas 2.3.9.3.01 NYLON NEGRO 4-0 14502-T 48 UD 280 280 13,440.00 0.00 0.00 0.00 13,440.00 13,440.00         6 42312201 - Suturas 2.3.9.3.01 NYLON 3-0 REF.163-T ETHICON 48 UD 297 297 14,256.00 0.00 0.00 0.00 14,256.00 14,256.00         7 51151916 - Cloruro de suc(...)51151916 - Cloruro de succinilcolina 2.3.4.1.01 SUCCINICOLINA 500MG/10CC 10 UD 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         8 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM 4.5G 100 UD 600 600 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         9 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1GR. VIAL 300 UD 30 30 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         10 41102911 - Cuchillos o su(...)41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos 2.6.3.2.01 BISTURI C/MANGO #20 C/10 5 UD 198.24 168 840.00 0.00 0.00 18 151.20 991.20 991.20 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_16/10/2025_3_14 p.m..Pdf Download ORDEN DE COMPRA20251016_0549.pdf ORDEN DE COMPRA20251016_0549.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 180,035.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 991.20  DOP ---- View 2.3.4.1.01 79,000.00  DOP ---- View 2.3.9.3.01 100,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 180,035.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6376 1 180,035.20  DOP Vencido cuota a comprometer20251016_0542.pdf