1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042224
Contract reference
HPNSR-2025-00144
Contract description:
ADQUISICION DE MEDICAMENTOS Y UTILES
Type of Contract
Goods
Contract Start:
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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-01-ComprasMenores
Request Reference
HPNSR-DAF-CM-2025-0017
Request Title
ADQUISICION DE SALBUTAMOL, ENEXOPARINA, NITROFURAZONA CREMA, JERINGUILLAS Y OTROS
Description
ADQUISICION DE SALBUTAMOL, ENEXOPARINA, NITROFURAZONA CREMA, JERINGUILLAS Y OTROS
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
HPNSR-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
264,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2183403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
259,650.00
0.00
5,040.00
0.00
224,000.00
264,690.00
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
4
51102717 - Nitrofurazona
2.3.4.1.01
NITROFURAZONA CREMA TARRO
30
UD
400
895
26,850.00
0.00
0.00
0.00
12,000.00
26,850.00
11
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 20MG/2ML
2,000
UD
8
8.9
17,800.00
0.00
0.00
0.00
16,000.00
17,800.00
15
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAZONA 1GR AMP
2,000
UD
25
32
64,000.00
0.00
0.00
0.00
50,000.00
64,000.00
19
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGUILLA 3CC
8,000
UD
2
3.5
28,000.00
0.00
18
5,040.00
0.00
16,000.00
33,040.00
22
51171707 - Subsalicilato
(...)
51171707 - Subsalicilato de bismuto
2.3.4.1.01
ENTEROGERMINA 5ML
1,000
UD
90
75
75,000.00
0.00
0.00
0.00
90,000.00
75,000.00
23
51131805 - Etamsilato
2.3.4.1.01
DICYNONE 250MG AMP
200
UD
200
240
48,000.00
0.00
0.00
0.00
40,000.00
48,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA SERVICIOS HOSPITALARIOS SALB.pdf
ORDEN DE COMPRA SERVICIOS HOSPITALARIOS SALB.pdf
Download
ACTA DE ADJUDICACION SALB-2.pdf
ACTA DE ADJUDICACION SALB-2.pdf
Download
ACTA SIMPLE SALB.pdf
ACTA SIMPLE SALB.pdf
Download
INFORME DEFINITIVO SALB-2.pdf
INFORME DEFINITIVO SALB-2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,322.00
DOP
Budget Appropriation Value
162,322.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
162,322.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
162,322.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
162,322.00
DOP
Aprobado
CUOTA COMPROMETER DINAMED SALB.pdf