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.1042645   Contract reference HPDHG-2025-01285   Contract description: COMPRA DE MEDICAMENTO Y PAPEL CAMILLA   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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPDHG-DAF-CD-2025-1022   Request Title COMPRA DE MEDICAMENTO Y PAPEL CAMILLA   Description COMPRA DE MEDICAMENTO Y PAPEL CAMILLA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-1022_EXT   Type of Contract GoodsDominicana   Contract Value 271,470 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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,350.00 0.00 15,120.00 0.00 245,500.00 271,470.00         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 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL CAMILLA 21 X125 YDS 480 UD 175 175 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00         2 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75 MG AMP. I.V 6,000 UD 8 7.8 46,800.00 0.00 0.00 0.00 48,000.00 46,800.00         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1GR AMP. I.V 2,000 UD 15 15 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 51181713 - Prednisona 2.3.4.1.01 PREDNISONA 5 MG VO 100 UD 10 3 300.00 0.00 0.00 0.00 1,000.00 300.00         5 51142942 - Sevoflurano 2.3.4.1.01 BUPIVACAINA SIMPLE I.V 50 UD 250 430 21,500.00 0.00 0.00 0.00 12,500.00 21,500.00         6 12141916 - Yodo i 2.3.7.2.99 IOPAMIDOL 370 MG 50 UD 1,400 1,475 73,750.00 0.00 0.00 0.00 70,000.00 73,750.00 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_1/12/2025_2_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 99,120.00  DOP ---- View 2.3.7.2.99 73,750.00  DOP ---- View 2.3.4.1.01 98,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 271,470.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764602262710FDM1H 1 271,470.00  DOP Vencido Link