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.1043901
Contract reference
HSBG-2025-00537
Contract description:
Adquisición de MEDICAMENTOS VARIOS (SOLUCION SALINA-IBUPROFENO-REMIFENTANILO).
Type of Contract
Goods
Contract Start:
04/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((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
HSBG-DAF-CM-2025-0153
Request Title
Adquisición de MEDICAMENTOS VARIOS (SOLUCION SALINA-IBUPROFENO-REMIFENTANILO).
Description
Adquisición de MEDICAMENTOS VARIOS (SOLUCION SALINA-IBUPROFENO-REMIFENTANILO).
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
GRUFACARM 30965
Type of Contract
GoodsDominicana
Contract Value
141,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2188752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141.600,00
0,00
0,00
0,00
720.000,00
141.600,00
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
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION SALINA 0.45% 1000ML
200
UD
300
59
11.800,00
0,00
0,00
0,00
60.000,00
11.800,00
1
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION SALINA 0.45% 1000ML
1.500
UD
300
59
88.500,00
0,00
0,00
0,00
450.000,00
88.500,00
1
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION SALINA 0.45% 1000ML
700
UD
300
59
41.300,00
0,00
0,00
0,00
210.000,00
41.300,00
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_2/12/2025_5_43 p.m..Pdf
Download
ORDEN CAR-M CM-0153_001.pdf
ORDEN CAR-M CM-0153_001.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
177,550.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
153,600.00
DOP
----
View
2.3.9.3.01
23,950.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
PAGO
177,550.46
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HSBG-DAF-CM-2025-0153
1
177,550.46
DOP
Vencido
CUOTA COMPROMISO JBL.pdf