ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1026663
Contract reference	HPSJO-2025-00051
Contract description:	ADQUISICION DE MEDICAMENTOS Y REACTIVO PARA LABORATORRIO
Type of Contract	Goods
Contract Start:	20/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPSJO-DAF-CD-2025-0053
Request Title	MEDICAMENTOS Y REACTIVO PARA LABORATORRIO
Description	ADQUISICION DE MEDICAMENTOS Y REACTIVO PARA LABORATORRIO
Business Operation	FARMACIA
Reply Reference	ADQUISICION DE MEDICAMENTOS Y REACTIVOS_EXT
Type of Contract	GoodsDominicana
Contract Value	111,769 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2158108 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
111,769.00	0.00	0.00	0.00	111,769.00	111,769.00

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

51142121 - Diclofenaco

2.3.4.1.01

CITICOLINA AMP

200

148

29,600.00

0.00

29,600.00

51141714 - Piracetam

2.3.4.1.01

PIRACETAM AMP.

200

15,600.00

0.00

15,600.00

51172107 - Butilbromuro d(...)

2.3.4.1.01

ENTEROGERMINA AMP

120

6,000.00

0.00

6,000.00

51142905 - Bupivacaína

2.3.4.1.01

ALBUTEROL AMP.

5,460.00

0.00

5,460.00

51172107 - Butilbromuro d(...)

2.3.4.1.01

DERTAL SIMPLE AMP

125

6,750.00

0.00

6,750.00

51102724 - Cloruro de ben(...)

2.3.4.1.01

SERTAL COMPUESTO AMP

295

15,045.00

0.00

15,045.00

42312201 - Suturas

2.3.9.3.01

HYAMINOL

890

2,670.00

0.00

2,670.00

51131709 - Bisulfato de c(...)

2.3.4.1.01

HILOS NYLON 2.0

108

123

13,284.00

0.00

13,284.00

51161812 - Combinación de(...)

2.3.4.1.01

CLOPIDOGREL DE 75 MG TAB

100

2,600.00

0.00

2,600.00

41105331 - Reactivos o ki(...)

2.3.7.2.03

SUPOSITORIO DE 300

100

4,200.00

0.00

4,200.00

41105331 - Reactivos o ki(...)

2.3.7.2.03

HVA IGG/IGM HEPATITIS A C/25

5,280

5,280.00

0.00

5,280.00

41105331 - Reactivos o ki(...)

2.3.7.2.03

VDRL SIFILIS RAPID TEST CASSETTE C/40

5,280

5,280.00

0.00

5,280.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN DE COMPRAS.pdf	ORDEN DE COMPRAS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

111,769.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.4.1.01	94,339.00 DOP	----	View
2.3.9.3.01	2,670.00 DOP	----	View
2.3.7.2.03	14,760.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	111,769.00 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	HPSJO-DAF-CD-2025-0053	1	111,769.00 DOP	Vencido	CERTIFICACDO CUOTA A COMPROMETER.pdf