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.1049211
Contract reference
HOSGEDOPOL-2025-00224
Contract description:
ADQUISICION DE PARACETAMOL Y PEDISOL
Type of Contract
Goods
Contract Start:
18/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-DAF-CD-2025-0075
Request Title
ADQUISICION DE PARACETAMOL Y PEDISOL
Description
ADQUISICION DE PARACETAMOL Y PEDISOL
Business Operation
Almacen de Medicamentos
Reply Reference
ADQUISICION DE PARACETAMOL Y PEDISOL_EXT
Type of Contract
GoodsDominicana
Contract Value
247,882.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizado en los pacientes de este hosgedopol, solicitado por la coordinadora del departamento de pediatria mediante oficio s/n de fecha 05/08/2025, autorizado por la directora ejecutiva.
Catalogue Items
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1
DO1.PCCNTR.2186266 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,882.80
0.00
0.00
0.00
247,882.80
247,882.80
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
51142001 - Acetaminofén
2.3.4.1.01
PARACETAMOL 500MG/ 50ML ENDOVENOSA
345
UD
543.84
543.84
187,624.80
0.00
0.00
0.00
187,624.80
187,624.80
Comentarios proveedor:
B-BRAUN
2
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
PEDISOL 500ML VIA ORAL
249
UD
242
242
60,258.00
0.00
0.00
0.00
60,258.00
60,258.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2025_7_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,882.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
247,882.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
247,882.80
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764358720400Jm9Ej
1
247,882.80
DOP
Vencido
Link