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.1043296   Contract reference HTDDC-2025-00333   Contract description: MEDICAMENTOS - UTILES MEDICOS   Type of Contract Goods   Contract Start: 03/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 16:00:00 ((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 HTDDC-DAF-CM-2025-0171   Request Title MEDICAMENTOS - UTILES MEDICOS   Description MEDICAMENTOS - UTILES MEDICOS   Business Operation ALMACEN GENERAL   Reply Reference INVERSIONES DUME INFANTE, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,066,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2188247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 992,500.00 0.00 73,530.00 0.00 1,123,500.00 1,066,030.00         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 51211606 - Flumazenil 2.3.4.1.01 FLUMACENIL 0.5/5ML AMPOLLA 30 UD 2,200 2,100 63,000.00 0.00 0.00 0.00 66,000.00 63,000.00         2 42272219 - Intercambiador(...)42272219 - Intercambiadores o filtros de calor o humedad para ventiladores 2.6.3.1.01 FILTRO ANTIBACTERIAL 500 UD 600 550 275,000.00 0.00 18 49,500.00 0.00 300,000.00 324,500.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.24 2,000 UD 75 62 124,000.00 0.00 18 22,320.00 0.00 150,000.00 146,320.00         4 51101533 - Rifamicina 2.3.4.1.01 RIFAMPICINA 300MG TAB 200 UD 95 78 15,600.00 0.00 0.00 0.00 19,000.00 15,600.00         5 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO AMPOLLA 1GR 700 UD 50 36 25,200.00 0.00 0.00 0.00 35,000.00 25,200.00         6 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA CON EPINEFRINA AL 2% FRASCO CRISTAL 50ML 500 UD 575 550 275,000.00 0.00 0.00 0.00 287,500.00 275,000.00         7 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA CON EPINEFRINA AL 2% EN CARPULE CRISTAL 1.8ML 3,000 UD 85 68.4 205,200.00 0.00 0.00 0.00 255,000.00 205,200.00         8 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA NO. 18 100/1 50 UD 220 190 9,500.00 0.00 18 1,710.00 0.00 11,000.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0171.pdf ACTA DE ADJUDICACION CM-0171.pdf Download CUOTA A COMPROMETER CM-0171.pdf CUOTA A COMPROMETER CM-0171.pdf Download ORDEN DE COMPRAS CM-0171.pdf ORDEN DE COMPRAS CM-0171.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 1,066,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 584,000.00  DOP ---- View 2.3.9.3.01 157,530.00  DOP ---- View 2.6.3.1.01 324,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0171 1,066,030.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0171 1 1,066,030.00  DOP Vencido CUOTA A COMPROMETER CM-0171.pdf