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.1042739   Contract reference HMDER-2025-00308   Contract description: COMPRA DE MEDICAMENTOS PARA LA FARMACIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMDER-DAF-CM-2025-0036   Request Title COMPRA DE MEDICAMENTOS PARA LA FARMACIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description COMPRA DE MEDICAMENTOS PARA LA FARMACIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation ALMACEN QUIRURGICO   Reply Reference Distribuidora Basulto, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,369,373 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2182054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,369,373.00 0.00 0.00 0.00 1,371,581.00 1,369,373.00         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 51121904 - Nifedipina 2.3.4.1.01 TABLETAS NIFEDIPINA 20MG 700 UD 2.07 15.76 11,032.00 0.00 0.00 0.00 1,449.00 11,032.00         2 51121904 - Nifedipina 2.3.4.1.01 TABLETAS NIFEDIPINA 30MG 500 UD 29.97 29.97 14,985.00 0.00 0.00 0.00 14,985.00 14,985.00         3 51121904 - Nifedipina 2.3.4.1.01 TABLETAS NIFEDIPINA 60MG 200 UD 45.8 45 9,000.00 0.00 0.00 0.00 9,160.00 9,000.00         4 51142018 - Inyección de a(...)51142018 - Inyección de alcohol deshidratado 2.3.4.1.01 AMP AGUA DESTILADA 10MT 3,000 UD 17.5 17 51,000.00 0.00 0.00 0.00 52,500.00 51,000.00         5 51171911 - Sucralfato 2.3.4.1.01 FCO/AMP AGENTE SURFACTANTE 25MG 50 UD 16,000 16,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         6 51151701 - Albuterol 2.3.4.1.01 AMP BUDESONIDA P/NEBULIZAR 60 UD 137.5 137.5 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         7 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 AMP DOBUTAMINA 30 UD 900 900 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         8 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 AMP ACIDO TRANEXAMICO 100 UD 130 130 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         9 51142943 - Tetracaína 2.3.4.1.01 FCO T-P GOTAS 2 UD 5,790 5,790 11,580.00 0.00 0.00 0.00 11,580.00 11,580.00         10 51121707 - Verapamilo 2.3.4.1.01 AMP VERAPAMIL 5ML/2ML 6 UD 230 230 1,380.00 0.00 0.00 0.00 1,380.00 1,380.00         11 51101567 - Ampicilina 2.3.4.1.01 FCO/AMP AMPICILINA 1GR 2,000 UD 24 24 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         12 51142018 - Inyección de a(...)51142018 - Inyección de alcohol deshidratado 2.3.4.1.01 GL ALCOHOL 95* 6 UD 8,732 8,000 48,000.00 0.00 0.00 0.00 52,392.00 48,000.00         13 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 GL FORMOL 10 UD 731 700 7,000.00 0.00 0.00 0.00 7,310.00 7,000.00         14 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 AMP ENOXAPARINA 40MG 100 UD 422 422 42,200.00 0.00 0.00 0.00 42,200.00 42,200.00         15 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 AMP ENOXAPARINA 20MG 50 UD 450 450 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         16 51142905 - Bupivacaína 2.3.4.1.01 AMP BUPIVACAINA PESADA 500 UD 165 160 80,000.00 0.00 0.00 0.00 82,500.00 80,000.00         17 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 U DUODERM PARCHE 10X10 10 UD 965 960 9,600.00 0.00 0.00 0.00 9,650.00 9,600.00         18 51171908 - Misoprostol 2.3.4.1.01 TAB MISOPROSTOL 200MG 200 UD 280 278 55,600.00 0.00 0.00 0.00 56,000.00 55,600.00         19 51101801 - Anfotericina b 2.3.4.1.01 AMP ANFOTERICINA B AMP 6 UD 15,000 15,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         20 51161811 - Bromhexina 2.3.4.1.01 AMP AMBROXOL AMP 30 UD 60 58.2 1,746.00 0.00 0.00 0.00 1,800.00 1,746.00         21 51171911 - Sucralfato 2.3.4.1.01 UD SUCRALFATO SUSP. FCO 5 UD 3,985 3,500 17,500.00 0.00 0.00 0.00 19,925.00 17,500.00 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_24/11/2025_8_10 p.m..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 1,369,373.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,359,773.00  DOP ---- View 2.3.9.3.01 9,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 1,369,373.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 1,369,373.00  DOP Vencido HMDER-DAF-CM-2025-0036.zip