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.1043965
Contract reference
HMVLA-2025-00004
Contract description:
Compra De Medicamentos y Utiles Menores
Type of Contract
Goods
Contract Start:
03/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMVLA-DAF-CD-2025-0002
Request Title
Compra De Medicamentos y Utiles Menores
Description
Compra De Medicamentos y Útiles Menores
Business Operation
Departamento De Farmacia
Reply Reference
0002
Type of Contract
GoodsDominicana
Contract Value
37,451.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte #10 Villa Los Almacigos 64000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2183653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,770.00
0.00
2,681.64
0.00
47,950.00
37,451.64
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
7
41116201 - Monitores o me
(...)
41116201 - Monitores o medidores de glucosa
2.3.9.3.01
TIRILLA
25
CAJ
1,180
532.68
13,317.00
0.00
18
2,397.06
0.00
29,500.00
15,714.06
9
42294002 - Espátulas para
(...)
42294002 - Espátulas para uso quirúrgico
2.6.3.2.01
ESPATULA
3
CAJ
350
527
1,581.00
0.00
18
284.58
0.00
1,050.00
1,865.58
10
42312201 - Suturas
2.3.9.3.01
HILO 2-0
120
UD
70
82.8
9,936.00
0.00
0.00
0.00
8,400.00
9,936.00
11
42312201 - Suturas
2.3.9.3.01
HILO 3-0
60
UD
75
82.8
4,968.00
0.00
0.00
0.00
4,500.00
4,968.00
12
42312201 - Suturas
2.3.9.3.01
HILO 4-0
60
UD
75
82.8
4,968.00
0.00
0.00
0.00
4,500.00
4,968.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA MORREAL.pdf
ORDEN DE COMPRA MORREAL.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
114,405.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
52,200.00
DOP
----
View
2.6.3.4.01
22,125.00
DOP
----
View
2.3.9.3.01
40,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago parcial
57,202.50
DOP
Diciembre
2025
2
PAGO PARCIAL
57,202.50
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMVLA-DAF-CD-2025-0002
1
57,202.50
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER.pdf